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Based on the preceding projections and budget requirements for Thingone and Thingtwo, prepare the following budgets for 2 0 1 7 2 0 1 7
Based on the preceding projections and budget requirements for Thingone and Thingtwo, prepare the following budgets for :
Revenues budgetin dollarsJuly Sackin's budget department gathered the following data to prepare budgets for
:
Budget Data
Projected direct manufacturing labor requirements and rates for are:
Actual and Projected Direct Materials Data
The following direct materials are used in the two products:
Projected data for for direct materials are:
What questions might the CEO ask the marketing manager when reviewing the revenues budget? Explain briefly.
Production budgetin units
Direct material purchases budgetin quantities
Direct material purchases budgetin dollars
Direct manufacturing labor budgetin dollars
Budgeted finishedgoods inventory at Decemberin dollars
What questions might the CEO ask the production manager when reviewing the production, direct materials, and direct manufacturing labor budgets?
How does preparing a budget help SackinSackin Corporations top management better manage the company?
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