Complete this question by entering your answers in the tabs below.
Prepare a production budget for Supermix for the months July, August, September, and October.
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| Pearl Products Limited | Production Budget | | July | August | September | October | Budgeted unit sales | | | | | | | | | | Total needs | | | | | | | | | | Required production in units | | | | |
Pearl Products LimitedDirect Materials BudgetJulyAugustSeptemberThird QuarterUnits of raw materials needed per unit of finished goodsccccccccUnits of raw materials needed to meet productionTotal units of raw materials neededUnits of raw materials to be purchased
Check my w 3 Pearl Products Limited of Shenzhen, China, manufactures and distributes toys throughout South East Asia. Three cubic centimeters (cc) of solvent H300 are required to manufacture each unit of Supermix, one of the company's products. The company is planning its raw materials needs for the third quarter, the quarter in which peak sales of Supermix occur. To keep production and sales moving smoothly, the company has the following inventory requirements: 1 points a. The finished goods inventory on hand at the end of each month must equal 4,000 units of Supermix plus 20% of the next month's sales. The finished goods inventory on June 30 is budgeted to be 14.200 units, b. The raw materials inventory on hand at the end of each month must equal one-half of the following month's production needs for raw materials. The raw materials inventory on June 30 is budgeted to be 78,000 cc of solvent H300. c. The company maintains no work in process inventories. book Print A monthly sales budget for Supermix for the third and fourth quarters of the year follows. References July August September October November December Budgeted Unit Sales 51.000 56,000 66,000 46,000 36,000 26,000 Required: 1. Prepare a production budget for Supermix for the months July, August, September, and October 3. Prepare a direct materials budget showing the quantity of solvent H300 to be purchased for July, August, and September, and for the quarter in total Complete this question by entering your answers in the tabs below. Required 1 Required 3 Dr. Hamariwe hatch the heat the internetul Caramihan and the main Me GE 3 UCLODGE November December 40, VUU 36,000 26,000 1 points Required: 1. Prepare a production budget for Supermix for the months July, August, September, and October 3. Prepare a direct materials budget showing the quantity of solvent H300 to be purchased for July, August, and September, and for the quarter in total. eBook Complete this question by entering yur answers in the tabs below. Print Required 1 Required 3 Prepare a production budget for Supermix for the months July, August, September, and October References Pearl Products Limited Production Budget July August September October Budgeted unit sales Total needs Required production in units Required 3 Me Gitaw Chech 3 UOLOD November December VUU 36,000 26,000 1 points Required: 1. Prepare a production budget for Supermix for the months July August, September, and October. 3. Prepare a direct materials budget showing the quantity of solvent H300 to be purchased for July, August, and September, and for the quarter in total. eBook Complete this question by entering your answers in the tabs below. Print Required 1 Required 3 Prepare a direct materials budget showing the quantity of solvent H300 to be purchased for July, August, and September, and for the quarter in total. References Pearl Products Limited Direct Materials Budget July August September Third Quarter Units of raw materials needed per unit of finished goods Units of raw materials needed to meet production cc ec Total units of raw materials needed Units of raw materials to be purchased