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Elizabeth's Pickled Snacks produces several types of pickled vegetables. The company budgets for each quarter in the last month of the previous quarter. In early
Elizabeth's Pickled Snacks produces several types of pickled vegetables. The company budgets for each quarter in the last month of the previous quarter. In early March, Elizabeth is preparing the budget for pickled beets. Budgeted sales are 12700 jars for April, 17300 jars for May, and 19000 jars for June. Each jar requires 1.2 pounds of beets. The pickling process takes 60 minutes for 20 jars. Because pressurized cooking is used, the processing is monitored by an employee at all times. Each jar of pickled beets sells for $15.00. Elizabeth requires ending Finished Goods inventory equal to 25% of the following month's sales. Other information is as follows: Standard direct labor rate Manufacturing overhead rate Price of beets Price of jars, 100-lot $12.00 per hour 45.00 per direct labor hour 6.00 per pound 150.00 per lot What is Elizabeth's production budget for April? O 17025 O 11550 O 12700 13850
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