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Fuqua Company's sales budget projects unit sales of part 1982 of 10,800 units in January, 12,700 units in February, and 13,200 units in March. Each
Fuqua Company's sales budget projects unit sales of part 1982 of 10,800 units in January, 12,700 units in February, and 13,200 units in March. Each unit of part 1982 requires 3 pounds of materials, which cost $4 per pound. Fuqua Company desires its ending raw materiais inventory to equal 40% of the next month's production requirements, and its ending finished goods inventory to equal 20% of the next month's expected unit sales. These goals were met at December 31, 2019 your answer is partially correct. Try again. Prepare a production budget for January and February 2020. FUQUA COMPANY Production Budget For the Two Months Ending February 25, 2020 January February Expected Unit Sales 10800 12700 Add Desired Encing Finished Goods Inventory 2540 2640 Total Required Units Las Beginning the goods inventory Required Production Units Prepare a direct materials budget for January 2020, FUQUA COMPANY Direct Materials Budget For the Month Ending January 31, 2020 January Units To Be Produced Direct Material Pounds Per Unit Total Pounds Needed for Production Add v Desired Pounds in Ending Materials Inventory DDDDDDD Total Materials Required Less Beginning Direct Materials (Pounds) Direct Materials Purchases Cost Per Pound TALLIN Total Pounds Needed for Production Add Desired Pounds in Ending Materials Inventory Total Materials Required Less Beginning Direct Materials (Pounds) Obddddd Direct Materials Purchases Cost Per Pound Total Cost of Direct Materials Purchases
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