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Hi there, pls help me do this. I have answer template below for reference or can change/ add on. thanks Q1 Q2 Q3 Q4 Sales
Hi there, pls help me do this. I have answer template below for reference or can change/ add on. thanks
Q1 | Q2 | Q3 | Q4 | ||
Sales Budget | |||||
Sales in units | |||||
Sales Price | |||||
Budgeted sales | - | - | - | - | |
Q1 | Q2 | Q1 | Q2 | ||
Production budget | |||||
Sales Unit | |||||
Desired ending inventory | |||||
Total needs | - | - | - | - | |
Beginning inventory | |||||
Units to be produced | - | - | - | - | |
Direct material Purcahses Budget | |||||
Units to be produced | - | - | - | - | |
Materials required per unit | |||||
Production needs | - | - | - | - | |
Desired ending inventory | |||||
Total needs | - | - | - | - | |
Beginning inventory | |||||
Total Direct materials | - | - | - | - | |
Cost of Material per unit | |||||
- | - | - | - | ||
Using above information prepare following budget: a) Production budget b) Direct material Budget c) Direct labor budget al 20 marks)
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