IS Paste $ % 9 BIU---A E Merge & Center Alignment Number Clipboard Font B3 Skula's Inc, manufactures and sells a variety of snowboards. The accounta D E F G Problem #2: Budgeting 1 2 3 Skula's Inc, manufactures and sells a variety of snowboards. The accountant is preparing the budget for 2017. You have gathered the following information. The firm uses a normal costing system, ie, uses a predetermined OH rate 4 OH for costing purposes 5 6 DM 2016 2017 7 9.00 9.00 8 wood (board feet per snowboard) wood (cost per board foot) $18.00 $18.00 9 10 DL 11 2016 2017 12 DL (hours per snowboard) 5.00 5.00 13 DL wage rate per hour $29.00 $29.00 Problem 1 Problem #2 Problem 3 Ready . W Review Help Formulas Data View Se: Home Insert Draw Page Layout 10 Currency X Arial 10 ' ' 13 Wrap Text BIU... A. Merge & Center $ % 96% ste ly Number Alignment Font pboard fox Skula's Inc. manufactures and sells a variety of snowboards. The accountant E D F B 2016 2017 $150.00 $150.00 manufacturing OH per snowboard 5 7 12,000 2017 sales estimate (# snowboards) 8 $600.00 19 selling price per snowboard 220 target 21 2016 2017 Inventories 22 $340,200 S291,600 DM 23 $502,700 $959.700 FG 24 25 26 - Arial 10 - AA Ill Currency Wrap Tead Merge & Center Paste BTW- O-A- $% 9 ! Dipboard Font Alignment Number B3 f Skula's Inc. manufactures and sells a variety of snowboards. The accounta 4A B C D E F 82 33 (1) What is the full mig cost of a snowboard for both 2016 and 2017? (2 points) 34 35 36 37 38 39 40 41 42 43 44 Problem Problem 12 Problem #3 e 10 5 A- 1001 Merge & Center $ % apboard Font Alignment Number 3 X fx Skula's Inc manufactures and sells a variety of snowboards. The account B D E F G (2) How many snowboards are in inventory at the end of 2016? (2 points) 5 7 8 19 50 51 52 53 54 55 56 13) What is the budgeted production volume for 2017? (2 points) Problem #1 Problem 2 Problem . hop w X Arial 10 X Ib Currency " ' OA ililo 1101 23 Wrap Text 3 Merge & Center BTU $ % 9 Font 5 Bard Alignment Number XR Skula's Inc, manufactures and sells a variety of snowboards. The accountar -A B D E F (3) What is the budgeted production volume for 2017? (2 points) 3 4 5 (4) What is the budgeted DM usage board feet) for 2017? (2 points) 56 57 Problem Problem #2 Problema w Home sett Draw vage Layout Formulas Dan Review View Help Arial 10 Wrap Text Ob ' ' a. A- Currency $ - % 8 BIU Merge & Center Sard Font Alignment Number X fx Skula's Inc, manufactures and sells a variety of snowboards. The accounta B D E F G 4) What is the budgeted DM usage (board feet) for 2017? (2 points) 15) What is the budgeted DM purchases (board feet) for 2017? (2 points) Problem Problem #2 Probleme 137 le P: 5 w X Home Insert Draw Formulas Page Layout File Data Review View Help lo Arial Currency 10 ' ' 0-A 25 Wrap Text Merge & Center BLUE $ % 8 Number Clipboard Font Alignment 33 f Skula's Inc. manufactures and sells a variety of snowboards. The accounta A E F B D (5) What is the budgeted DM purchases (board feet) for 2017? (2 points) 6 17 38 79 80 81 82 83 84 85 85 B7 88 (6) What is budgeted gross profit for 2017 12 points) Problema Problem 02 Problem PO w X IS Number Font Alignment fo Skula's Inc. manufactures and sells a variety of snowboards. The accour B D E F G (6) What is budgeted gross profit for 2017 12 points) 1 22 Problem Problem 2 Problem . hp x w
