BEQUIREMENT Formtepom. Pred 2 Cached to feed antirety the commity. The heart that you need for the rest. Think about seine A program Sales for the 290 petely. The art there are the 2010 1 Taler signala white My 100.00 4 Dube disalur Team www1 aths percebe 5700 SL There oder 100 Sandh.00 full Theme for View VA expects as the fire Naley the COB C SH De Meet F Awet w 2018 Perheroduction budget buren 2016 C Propere the sect material that Prowinch batut.2014 the Mandaring Debt Gravineer ammster A-Net Company A sales budget for the Year Ending December 31.2016 Quarters 2 3 4 Expected unit Sales Unit selling price Total sales Year Yes Al-Nada com B Production budget for the Year Ending December 31.2016 Quarters 2 3 . Expected unit sales Add. Detined ending finished goods unit Total required units Les Beginning finished goods units Required production units 25% of each quartersunt sales Estimated first quarter 2017 sales units B. 25of estimated first quarter 2017 sales units 4 Year Al-Nate Company C. Direct materials budget for the Year Ending December 31.2036 Quarters 1 2 Unit to be produced Direct materials per unit Total pounds meded for production Add Desired ending Direct materials pounds) Total materials required Les Beginning direct materials (poundi) Direct materials purchases Cost per pound Total cost of direct materials purchases A Estimated first quarter 2017 production requirements b. 5X OF Estimated first quarter pounds needed for production Al-Nada Company D. Direct Labor budget for the Year Ending December 31, 2016 Quarters 2 3 4 Year 1 1 Unit to be producer Direct Labor hours) per unit Total required direct labor hours direct labor cost Total direct labor cost Al-Nada Company E Manufacturing Overhead budget for the Year Ending December 31.2016 Quarters 2 3 Year 1 Variable costs indirect material (1.50/hour) Indirect labor (2.00/hour) Utilities ($0.50/hour) Maintenance ($0.40/hour). Total variable costs Fixed cost Supervisory salaries Depreciation Taxes and Insurance Maintenance Totalfixed cost Total manufacturing Overhead Direct labor hours manufacturing overhead rate per direct hour Al-Nada Company F. selling and administrative expense budget for the Year Ending December 31.2016 Quarters 1 2 3 4 Year Bandaged sales in units Variable expense sales commissions ($2.50 per unit) freight out (per unit Total viable expenses Fored expenses Advertising Sales salaries Office salaries Depreciation Taxes and insurance Total feed expenses Total selling and administrative expense Al-Nada Company G. Prepare income statement budget for the Year Ending December 31.2016 S. Cost of goods sold Gross profit Selling and administrative expense Income from operating interest expense Income before anes Tawes Net income BEQUIREMENT Formtepom. Pred 2 Cached to feed antirety the commity. The heart that you need for the rest. Think about seine A program Sales for the 290 petely. The art there are the 2010 1 Taler signala white My 100.00 4 Dube disalur Team www1 aths percebe 5700 SL There oder 100 Sandh.00 full Theme for View VA expects as the fire Naley the COB C SH De Meet F Awet w 2018 Perheroduction budget buren 2016 C Propere the sect material that Prowinch batut.2014 the Mandaring Debt Gravineer ammster A-Net Company A sales budget for the Year Ending December 31.2016 Quarters 2 3 4 Expected unit Sales Unit selling price Total sales Year Yes Al-Nada com B Production budget for the Year Ending December 31.2016 Quarters 2 3 . Expected unit sales Add. Detined ending finished goods unit Total required units Les Beginning finished goods units Required production units 25% of each quartersunt sales Estimated first quarter 2017 sales units B. 25of estimated first quarter 2017 sales units 4 Year Al-Nate Company C. Direct materials budget for the Year Ending December 31.2036 Quarters 1 2 Unit to be produced Direct materials per unit Total pounds meded for production Add Desired ending Direct materials pounds) Total materials required Les Beginning direct materials (poundi) Direct materials purchases Cost per pound Total cost of direct materials purchases A Estimated first quarter 2017 production requirements b. 5X OF Estimated first quarter pounds needed for production Al-Nada Company D. Direct Labor budget for the Year Ending December 31, 2016 Quarters 2 3 4 Year 1 1 Unit to be producer Direct Labor hours) per unit Total required direct labor hours direct labor cost Total direct labor cost Al-Nada Company E Manufacturing Overhead budget for the Year Ending December 31.2016 Quarters 2 3 Year 1 Variable costs indirect material (1.50/hour) Indirect labor (2.00/hour) Utilities ($0.50/hour) Maintenance ($0.40/hour). Total variable costs Fixed cost Supervisory salaries Depreciation Taxes and Insurance Maintenance Totalfixed cost Total manufacturing Overhead Direct labor hours manufacturing overhead rate per direct hour Al-Nada Company F. selling and administrative expense budget for the Year Ending December 31.2016 Quarters 1 2 3 4 Year Bandaged sales in units Variable expense sales commissions ($2.50 per unit) freight out (per unit Total viable expenses Fored expenses Advertising Sales salaries Office salaries Depreciation Taxes and insurance Total feed expenses Total selling and administrative expense Al-Nada Company G. Prepare income statement budget for the Year Ending December 31.2016 S. Cost of goods sold Gross profit Selling and administrative expense Income from operating interest expense Income before anes Tawes Net income
