Case analyze (50) Company A produces only one kind of product, and the market price is $200 for one product. The sales volume in the four quarters of the budget year is estimated to be 300, 600, 400 and 450 pieces According to past experience, 70% of sales will be received in the current quarter and the other part will be received in the next quarter in the first quarter of the budgeted year, the receivables for the fourth quarter of the previous year were $18000. shetl sistemler 1 ters 2 3 isted mes volue The ending inventory is expected to be 10% of the sales volume of the next quarter. The ending inventory is expected to be 50 pieces at the beginning of the first quarter and 40 2100 Letadla et2 cash recipes budget imated sales reve Iva: the receivables of lut quarter siva 5 savelas of this cutter al 1333 produce budget imated sales voru 18 ting is luce besitting istory isted produce volume inte direct seriali che imated produce vole pieces at the end of the budget year The material at the end of each quarter is 30%of production for the following quarter Materials are 510 kg at the beginning of the budget year and 500 kg at the end of year The cost of per kilogram material is $12, 60% of the erials Lou begin terials pazhe butcail for purchase isated produce volume 0011 srills are Par la sutart of material purchase for the start of material presse outfi quarterly purchase material will be paid in the current quarter, and the rest will be paid in the next quarter. In the first quarter of the budget year, the amount of credit purchase materials in the fourth quarter of the previous year should be $6000 Assume that the wage rate of direct labor required in the set direct labor cost tudott imated produce value bout a bor 1 of per hour * labor cost shart 7 manufacturing over and cont budget imated produce volise ialble tasufacturing parhaad can: a sanufacturing and con: er depreciati for musufacturing overhard cost totges Set wit product cost and ending investory Standard cost Boots consumtion total budget period is SS. The fixed working hour of unit product is 3 hours, and all the direct labor wage were paid in cash in the current period Assume: the variable manufacturing costs were $31320, and the fixed manufacturing costs were 46980 Analyze and complete the following budget from sheet to sheet & * later cort rafastaringsverte cost budu? 2 soat of a product e of ending investor al cou of diseisvestory Case analyze (50) Company A produces only one kind of product, and the market price is $200 for one product. The sales volume in the four quarters of the budget year is estimated to be 300, 600, 400 and 450 pieces According to past experience, 70% of sales will be received in the current quarter and the other part will be received in the next quarter in the first quarter of the budgeted year, the receivables for the fourth quarter of the previous year were $18000. shetl sistemler 1 ters 2 3 isted mes volue The ending inventory is expected to be 10% of the sales volume of the next quarter. The ending inventory is expected to be 50 pieces at the beginning of the first quarter and 40 2100 Letadla et2 cash recipes budget imated sales reve Iva: the receivables of lut quarter siva 5 savelas of this cutter al 1333 produce budget imated sales voru 18 ting is luce besitting istory isted produce volume inte direct seriali che imated produce vole pieces at the end of the budget year The material at the end of each quarter is 30%of production for the following quarter Materials are 510 kg at the beginning of the budget year and 500 kg at the end of year The cost of per kilogram material is $12, 60% of the erials Lou begin terials pazhe butcail for purchase isated produce volume 0011 srills are Par la sutart of material purchase for the start of material presse outfi quarterly purchase material will be paid in the current quarter, and the rest will be paid in the next quarter. In the first quarter of the budget year, the amount of credit purchase materials in the fourth quarter of the previous year should be $6000 Assume that the wage rate of direct labor required in the set direct labor cost tudott imated produce value bout a bor 1 of per hour * labor cost shart 7 manufacturing over and cont budget imated produce volise ialble tasufacturing parhaad can: a sanufacturing and con: er depreciati for musufacturing overhard cost totges Set wit product cost and ending investory Standard cost Boots consumtion total budget period is SS. The fixed working hour of unit product is 3 hours, and all the direct labor wage were paid in cash in the current period Assume: the variable manufacturing costs were $31320, and the fixed manufacturing costs were 46980 Analyze and complete the following budget from sheet to sheet & * later cort rafastaringsverte cost budu? 2 soat of a product e of ending investor al cou of diseisvestory