BrambleCompany's sales budget projects unit sales of part 198Z of9,600units in January,11,200units in February, and12,800units in March.
Question:
BrambleCompany's sales budget projects unit sales of part 198Z of9,600units in January,11,200units in February, and12,800units in March. Each unit of part 198Z requires4pounds of materials, which cost $2per pound.BrambleCompany desires its ending raw materials inventory to equal 40% of the next month's production requirements, and its ending finished goods inventory to equal 20% of the next month's expected unit sales. These goals were met at December 31, 2021.
(a)
Prepare a production budget for January and February 2022.
BRAMBLECOMPANY
Production Budget
choose the accounting period
For the Two Months Ending February 28, 2022
For the Month Ending January 31, 2022
For the Quarter Ending February 28, 2022
January
February
select an opening production budget item
Total Pounds Needed for Production
Cost Per Pound
Total Materials Required
Total Required Units
Desired Ending Finished Goods Inventory
Beginning Direct Materials
Beginning Finished Goods Inventory
Direct Material Pounds Per Unit
Units To Be Produced
Direct Materials Purchases
Expected Unit Sales
Required Production Units
Total Cost of Direct Materials Purchases
Desired Pounds in Ending Materials Inventory
enter a number of units
enter a number of units
select between addition and deduction
Add
Less
:
select a production budget item
Total Pounds Needed for Production
Required Production Units
Total Required Units
Cost Per Pound
Direct Material Pounds Per Unit
Beginning Finished Goods Inventory
Total Materials Required
Desired Pounds in Ending Materials Inventory
Desired Ending Finished Goods Inventory
Units To Be Produced
Beginning Direct Materials
Direct Materials Purchases
Expected Unit Sales
Total Cost of Direct Materials Purchases
enter a number of units
enter a number of units
select a summarizing line for the first part
Total Required Units
Direct Materials Purchases
Desired Pounds in Ending Materials Inventory
Total Materials Required
Cost Per Pound
Direct Material Pounds Per Unit
Units To Be Produced
Expected Unit Sales
Required Production Units
Desired Ending Finished Goods Inventory
Total Pounds Needed for Production
Beginning Finished Goods Inventory
Beginning Direct Materials
Total Cost of Direct Materials Purchases
enter a total number of units for the first part
enter a total number of units for the first part
select between addition and deduction
Add
Less
:
select a production budget item
Desired Pounds in Ending Materials Inventory
Expected Unit Sales
Total Required Units
Total Pounds Needed for Production
Beginning Finished Goods Inventory
Total Materials Required
Total Cost of Direct Materials Purchases
Direct Materials Purchases
Beginning Direct Materials
Direct Material Pounds Per Unit
Desired Ending Finished Goods Inventory
Units To Be Produced
Required Production Units
Cost Per Pound
enter a number of units
enter a number of units
select a closing production budget item
Total Pounds Needed for Production
Direct Materials Purchases
Beginning Direct Materials
Total Cost of Direct Materials Purchases
Desired Ending Finished Goods Inventory
Cost Per Pound
Total Materials Required
Units To Be Produced
Direct Material Pounds Per Unit
Desired Pounds in Ending Materials Inventory
Expected Unit Sales
Required Production Units
Beginning Finished Goods Inventory
Total Required Units
enter a total number of units
enter a total number of units
eTextbook and Media
Save for Later
Attempts: 0 of 5 usedSubmit Answer
(b)
Prepare a direct materials budget for January 2022.
BRAMBLECOMPANY
Direct Materials Budget
choose the accounting period
For the Quarter Ending February 28, 2022
For the Two Months Ending February 28, 2022
For the Month Ending January 31, 2022
January
select an opening direct materials budget item
Expected Unit Sales
Total Pounds Needed for Production
Desired Ending Finished Goods Inventory
Total Cost of Direct Materials Purchases
Units To Be Produced
Total Required Units
Cost Per Pound
Beginning Direct Materials (Pounds)
Direct Materials Purchases
Total Materials Required
Direct Material Pounds Per Unit
Desired Pounds in Ending Materials Inventory
Beginning Finished Goods Inventory
Required Production Units
enter a number of units
select an item
Required Production Units
Cost Per Pound
Desired Pounds in Ending Materials Inventory
Units To Be Produced
Expected Unit Sales
Total Pounds Needed for Production
Total Materials Required
Direct Materials Purchases
Beginning Finished Goods Inventory
Beginning Direct Materials (Pounds)
Total Required Units
Total Cost of Direct Materials Purchases
Desired Ending Finished Goods Inventory
Direct Material Pounds Per Unit
enter an amount of pounds
select a summarizing line for the first part
Desired Ending Finished Goods Inventory
Direct Material Pounds Per Unit
Desired Pounds in Ending Materials Inventory
Total Required Units
Units To Be Produced
Beginning Direct Materials (Pounds)
Expected Unit Sales
Beginning Finished Goods Inventory
Required Production Units
Cost Per Pound
Total Materials Required
Direct Materials Purchases
Total Cost of Direct Materials Purchases
Total Pounds Needed for Production
enter a total amount of pounds for the first part
select between addition and deduction
Add
Less
:
select an item
Expected Unit Sales
Units To Be Produced
Direct Material Pounds Per Unit
Beginning Finished Goods Inventory
Total Pounds Needed for Production
Total Required Units
Total Materials Required
Cost Per Pound
Total Cost of Direct Materials Purchases
Beginning Direct Materials (Pounds)
Required Production Units
Desired Pounds in Ending Materials Inventory
Direct Materials Purchases
Desired Ending Finished Goods Inventory
enter an amount of pounds
select a summarizing line for the second part
Beginning Finished Goods Inventory
Expected Unit Sales
Units To Be Produced
Desired Pounds in Ending Materials Inventory
Direct Material Pounds Per Unit
Total Pounds Needed for Production
Beginning Direct Materials (Pounds)
Cost Per Pound
Desired Ending Finished Goods Inventory
Total Required Units
Total Materials Required
Total Cost of Direct Materials Purchases
Required Production Units
Direct Materials Purchases
enter a total amount of pounds for the second part
select between addition and deduction
Add
Less
:
select an item
Total Required Units
Desired Ending Finished Goods Inventory
Units To Be Produced
Total Materials Required
Beginning Direct Materials (Pounds)
Required Production Units
Expected Unit Sales
Direct Material Pounds Per Unit
Total Cost of Direct Materials Purchases
Beginning Finished Goods Inventory
Direct Materials Purchases
Desired Pounds in Ending Materials Inventory
Total Pounds Needed for Production
Cost Per Pound
enter an amount of pounds
select a summarizing line for the third part
Beginning Finished Goods Inventory
Direct Material Pounds Per Unit
Total Pounds Needed for Production
Beginning Direct Materials (Pounds)
Desired Pounds in Ending Materials Inventory
Direct Materials Purchases
Total Required Units
Desired Ending Finished Goods Inventory
Required Production Units
Units To Be Produced
Total Materials Required
Total Cost of Direct Materials Purchases
Expected Unit Sales
Cost Per Pound
enter a total amount of pounds for the third part
select an item
Desired Pounds in Ending Materials Inventory
Direct Material Pounds Per Unit
Direct Materials Purchases
Total Pounds Needed for Production
Beginning Direct Materials (Pounds)
Total Cost of Direct Materials Purchases
Desired Ending Finished Goods Inventory
Total Required Units
Cost Per Pound
Beginning Finished Goods Inventory
Total Materials Required
Units To Be Produced
Required Production Units
Expected Unit Sales
$
enter a dollar amount
select a closing direct materials budget item
Beginning Direct Materials (Pounds)
Total Materials Required
Total Cost of Direct Materials Purchases
Direct Material Pounds Per Unit
Cost Per Pound
Expected Unit Sales
Beginning Finished Goods Inventory
Total Required Units
Units To Be Produced
Required Production Units
Total Pounds Needed for Production
Desired Pounds in Ending Materials Inventory
Direct Materials Purchases
Desired Ending Finished Goods Inventory
$
enter a total dollar amount
Expert Answer:
