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Exercise 5.2 PT. Pantai Indah is a company that produces beach pants located in Denpasar. At the end of 2009, the company management provides a

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Exercise 5.2 PT. Pantai Indah is a company that produces beach pants located in Denpasar. At the end of 2009, the company management provides a few data that can be used to arrange the company's production budget for 2010. The data is as follow: 2010 Sales Projection MONTH VOLUME JANUARY 22.000 FEBRUARY 22.000 MARCH 26.000 APRIL 26.000 MAY 28.000 JUNE 28.000 JULY 30.000 AUGUST 30.000 SEPTEMBER 32.000 OCTOBER 32.000 NOVEMBER 34.000 DECEMBER 34.000 TOTAL 344.000 Meanwhile the inventory in the beginning of January 2010 estimated to be 8.000 units and the inventory wanted at the end of December is 5.000 units. Based on those data, make the 2010 Production budget for PT. Pantai Indah using: 1. Every month stable production method 2. Every month stable inventory method Exercise 5.4 PT. Molex is a company that produces woman's clothes located in Tangerang. The product sales plan for the company in 2010 is as follow: January 30.000 pieces February 35.000 pieces March 35.000 pieces April till' June 40.000 pieces/month July till' September 35.000 pieces/month October till' December 30.000 pieces/month The company plans to have a beginning inventory of 25.000 pieces in 2010, meanwhile the ending inventory in December 2010 is planned to be as the amount of sales in December 2010. The company's raw materials needs are as follow: To make 1 piece of cloth, 3 meters fabric is needed. The fabric purchasing price is estimated to be stable throughout 2010, which is Rp900.000 per bal (1 bal = 60 meters). - The fabric inventory in the beginning of January 2010 is estimated to be 50 bal, meanwhile the fabric ending inventory at the end of every month is worked on to be 20% from the fabric needs to be produced every month. Based on the data and explanations given, please make: 1. PT. Molex's Production Budget for 2010 using stable production method detailed January, February, March, Quarter 2, Quarter 3 and Quarter 4. 2. Direct raw material cost budget for PT. Molex in 2010. 3. Raw material purchasing budget for PT. Molex in 2010

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