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Country Heather manufactures flower pots. It expects to sell 26,000 pots in 2010. The company had enough beginning inventory of direct materials to produce 8,000
Country Heather manufactures flower pots. It expects to sell 26,000 pots in 2010. The company had enough beginning inventory of direct materials to produce 8,000 pots and wants to maintain an ending direct materials inventory to produce 12,000 pots. Beginning inventory of finished pots totaled 2,000 pots and the company had a desired ending inventory of finished pots of 3,000 pots. The pots sell for $12 each. Direct materials cost is $2.50 per pot, direct labor cost is $1.35 per pot, and factory overhead is 85 per pot. Determine the budgeted sales for 2010 (in $) Determine the budgeted production for 2010 (in pots) Determine the budgeted cost of goods sold for 2010 (in $) Determine the budgeted cost for DM, DL, & FOH for 2010
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