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Coke Direct Materials Purchases Budget Coca-Cola Enterprises (CCE) is the largest bottler of Coca-Cola in North America. The company purchases Coke and Sprite concentrate from

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Coke Direct Materials Purchases Budget Coca-Cola Enterprises (CCE) is the largest bottler of Coca-Cola in North America. The company purchases Coke and Sprite concentrate from The Coca-Cola Company (KO), dilutes and mixes the concentrate with carbonated water, and then fills the blended beverage into cans or plastic two-liter bottles. Assume that the estimated production for Coke and Sprite two-liter botties at the Dallas, Texas, bottling plant are as follows for the month of October: 1,500,000 two-liter bottles Sprite 800,000 two-liter bottles In addition, assume that the concentrate costs $75 per pound for Coke and Sprite. The concentrate is used at a rate of 0.20 pound per 100 liters of carbonated water in blending Coke and at a rate of 0.15 pound per 100 liters of carbonated water in blending Sprite. Assume that two-liter bottles cost $0.04 per bottle and carbonated water costs $0.03 per liter Prepare a direct materials purchases budget for October, assuming no changes between beginning and ending inventories for all three materials. Enter all amounts as positive numbers. COCA-COLA ENTERPRISES-DALLAS PLANT Direct Materials Purchases Budget For the Month Ending October 31 2-Liter Bottles Carbonated Water Materials required for production: Concentrate Coke lbs. btis, Itrs. Sprite Total materials ihs htis two-liter bottles. Assume that the estimated production for Coke and Sprite two-liter botties at the Dallas, Texas, botuling plant are as follows for the month of October: Coke 1,500,000 two-liter bottles Sprite 800,000 two-liter bottles In addition, assume that the concentrate costs $75 per pound for Coke and Sprite. The concentrate is used at a rate of 0.20 pound per 100 liters of carbonated water in blending Coke and at a rate of 0.15 pound per 100 liters of carbonated water in blending Sprite. Assume that two-liter bottles cost $0.04 per bottle and carbonated water costs $0.03 per liter. Prepare a direct materials purchases budget for October, assuming no changes between beginning and ending inventories for all three materials. Enter all amounts as positive numbers. COCA-COLA ENTERPRISES-DALLAS PLANI Direct Materials Purchases Budget For the Month Ending October 31 Concentrate 2-Liter Bottles Carbonated Water Materials required for production: Coke Sprite Total materials Direct materials unit price Total direct materials to be purchased Ibs btls. Itrs. lbs. btls Itrs

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