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Given the following information prepare a SALES BUDGET and PRODUCTION BUDGET for the company. Please show FORMULAS! GH ABCD Skulas 1 3 4 Budgeted sales
Given the following information prepare a SALES BUDGET and PRODUCTION BUDGET for the company. Please show FORMULAS! GH ABCD Skulas 1 3 4 Budgeted sales Budgeted selling price 2,900 snowboards $650 at a value of 6 7 Budgeted beginning snowboard inventory Budgeted ending snowboard inventory $374.80 per snowbaord 500 snowboards 200 snowboards Input requirements Direct materials wood fiberglass Direct labor 9 board feet per snowboard 10 yards per snowboard 5 hours per snowboard 15 Budgeted direct materials inventories beginning 16 wood 2040 b.f. 17 fiberglass 1040 yards ending 1540 b.f. 2040 yards 19 Input prices wood fiberglass direct labor 2017 $32 per b.f. $8 per yard $28 perhour 2018 $34 per b.f. $9 per yard $29 perhour $7 per labor hour $81,000 for January FACUL ES 27 MOH Variable Fixed Marketing Variable number of sales visits Nonmanufacturing costs wal nel 16 Variable $250 per sales visit 38 for January $35,000 for January
Given the following information prepare a SALES BUDGET and PRODUCTION BUDGET for the company. Please show FORMULAS!
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