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Can you provide help with the items marked with an x . thank you. Production and Purchases Budgets At the beginning of October, Comfy Cushions

Can you provide help with the items marked with an x . thank you.

Production and Purchases Budgets At the beginning of October, Comfy Cushions had 2,200 cushions and 13,500 pounds of raw materials on hand. Budgeted sales for the next three months are:

Month Sales
October 11,000 cushions
November 13,000 cushions
December 16,000 cushions

Comfy Cushions wants to have sufficient raw materials on hand at the end of each month to meet 25 percent of the following month's production requirements and sufficient cushions on hand at the end of each month to meet 20 percent of the following month's budgeted sales. Five pounds of raw materials, at a standard cost of $0.90 per pound, are required to produce each cushion.

Required a. Prepare a production budget for October and November. Do not use a negative sign with your answers.

Comfy Cushions
Production Budget
For the Months of October and November
October November December
Unit Sales Answer

Answer

Answer

Desired ending inventory Answer

Answer

Finished goods requirements Answer

Answer

Less beginning inventory Answer

Answer

Production requirements Answer

Answer

b. Prepare a purchases budget in units and dollars for October. Do not use a negative sign with your answers.

Comfy Cushions
Purchases Budget
For the Month of October
October November
Production requirements Answer

Answer

Desired ending inventory Answer

Raw materials requirements Answer

Less beginning inventory Answer

Purchase requirements (units) Answer

Purchase requirements (in dollars) $Answer

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