How do I find the production budget?
2020 November H 2021 January February 50.000 5475 72.000 51,000 58,000 Assets Cash Accounts Receivable Raw Mater Finished Goods Inventory PPLE, 13 840 150 000 809 09 Biglaich Crisp Balance Sheet As of September 2020 es & Equities 225 200 Accounts Payable 87.000 Notes Payable 36 Interest Payable 6,925 Totalbes 96.000 Retained wings Total Equities Total Liabetes 419,111 Equities 163840 256.271 255.271 1 Sales: Sales in Units) Selling PricePerUnit 1. Collections Colleded in Month of Codeded in Month following Sale 19 Finished Goods Inventory Ending FG inventory Requirement 21 Beginning FG inventory, October 1, 2020 2 Raw Materiais vectory 24 Beginning inventory, October 1, 2020 25 Raw Materials Required per una of FG 25 Raw Materials cost per Pound Ending RM inventory Requirement 28 Pandi Morth of Purchase 29 Paid in Following Month 30 31 Direct Labor 32 Labor Required per Unt of FG 3 Labor Cost per hour of next mont's une sales unte 2500 Total Assets 418,111 500 pounds 52.60 15 50 50 per pound of next month's production needs 51700 hours per hour 50.000 5140 55.000 per un per month per month 35 Montacturing Overheat: Vanable OH Fred OH 39 Noncash faed OH induded in above) 40 Selling & Administrative Expenses 41 Variable SSA 42 Fund S&A Noncash Feed SSA induded in above) 50 80 58.000 54500 per un sold per month per month 5 Cash Borrowing: Interest Payment 47 Note per month $150.000 rpment made Dec 49 Oper 50 Equipment Purchase 512.000 purchased od 1.2020 INPUTS FG Inventory Cost per Unit Sales Budget Expected Cash Collections Production Budget RM Budget Production Budget 2020 2021 October November December 50.000 72,000 68,000 Total 190,000 January February 51,000 58,000 Sales in Units Plus: Desired Units of Ending Inventory Total Unit Requirements Less: Units in Beginning Inventory PRODUCTION IN UNITS 7 INPUTS FG Inventory Cost per Unit Sales Budget Expected Cash Collections Production Budget RM Bude Clipboard FO Number Styles 13 M 2020 November 2021 January February October December 50,000 $4.75 72,000 000 51000 50.000 Big Batch Crisp Co. Balance Sheet As of September 30, 2070 Tinities & Equities 225 200 Accounts Payable 87.000 Notes Payable 3.996 interest Payable 13.840 150.000 Sales Sales in Unters) Selling PricePerUnit) Collections Collected in Month of Sale Colected in Month following Sale Fished Goods Inventory Ending Fairvon Requirement Beginning FG inventory, October 1, 2020 Assets Cash Accounts Receivable Raw Materials Finished Goods Inventory PPLE.net BON 40% 163,540 6,925Total Liabilities 95.000 Retained Earnings Total Equities Total 419,111 Equities 255 271 of next month and sales we Total Assets 419,111 2.500 Raw Matens ventory 20 Beginning to Odober 1, 2020 Raw Materials Regare per unit of FG Renais Cost per Pound Ending intoy Requrement Puth of Pharchase 500 020 52.00 pounds pounds pound of next morocco neede 15% SON La Roured per info Labor Coupe How Manche Overhead: 005 $17.00 hours per hou FOH honcashed included in above) 31.40 59.000 per un per month peu mom wed Nocas included in above) 500 8000 $4.500 por un por mor per month 5625 per month 5150,000 pent made Dec 30 ment Purchase 512.000 purchased Oct 1, 2020 INPUTS FG Inventory Cost per Unit Sales Budget Expected Cash Collections Production Budget RM Budget
