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Con makes one product and has provided the wig in Budgeted selling price per unit Budgeted unit sales tall on creditli 537 help prepare a
Con makes one product and has provided the wig in Budgeted selling price per unit Budgeted unit sales tall on creditli 537 help prepare a budget for the nest four months of operat January February March 13,300 13,200 Raw materials requirement per unit of output Raw saterials cent Direct labor requirement per unit of sup Direct labor wage rate Predetermined overhead rate (alt variable) Variable selling and administrative expense Fixed selling and administrative expense 4 pounds 51.00 per pound hours 23. direct labor 59.00 hour per direct labor- hour 3.10 per unit sala 70,000 per month 30% in the math of the 70% in the lowing month 70% in the wing The ending fished goods inventory should el 30% of the following month's The budgeted sales for February is cost t ending raw materials inventory should equal 10% of the following month's ree materials production needs O $1290300 $164.000 $1,474,400 $970,000
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