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Cost of Goods Sold Budget Play-Disc makes Frisbee-type plastic discs. Each 12-inch diameter plast Direct materials Direct labor Variable overhead Fixed overhead tic disc has
Cost of Goods Sold Budget Play-Disc makes Frisbee-type plastic discs. Each 12-inch diameter plast Direct materials Direct labor Variable overhead Fixed overhead tic disc has the following manufacturing costs: $1.75 0.55 0.70 1.90 $4.90 Total unit cost For the coming year, Play-Disc expects to make 300,000 plastic discs, and to sell 290,000 of them. Budgeted beginning inventory in units is 20,000 with unit cost of $4.90. (There are no beginning or ending inventories of work in process.) Required: 1. Calculate the total budgeted cost of units produced for Play-Disc for the coming year. Show the cost of direct materials, direct labor, and overhead. Budgeted direct materials Budgeted direct labor Budgeted overhead Total budgeted manufacturing cost 525,000 135,000Xx 555,000 X
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