Question
Cha. Co., manufactures a number of different products, among which are 10 pouch pouches. The sales budget for the first four months of the year
Cha. Co., manufactures a number of different products, among which are 10 pouch pouches. The sales budget for the first four months of the year is shown below.
Month | Sales Unit | Sales ((Rupiah (Rp)) |
January | 200.000 | 1.000.000 |
February | 140.000 | 700.000 |
March | 180.000 | 900.000 |
April | 210.000 | 1.050.000 |
To make tea bags, you need 2 raw materials, namely tea bags and tea powder. Each bag unit requires 1 tea bag and 10 ounces of tea powder. The company sets the policy:
- Each month's ending inventory is 20% of the following sales month. At the beginning of January, the tea supply was 35,000 bags.
- The ending inventory of raw materials each month is 10% of the production in the following month. This policy begins to be fulfilled on 1 January.
Requested:
Make a budget for the purchase of direct raw materials for tea bags and tea powder for January and February.
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