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Budgeted Direct-Cost Inputs The budgeted direct-cost inputs for each product in 2017 are as follows: Broncos Blanket Rams Blanket Red wool fabric 4 yards O yards Black wool fabric 0 5 Broncos logo patches 0 Rams logo patches Direct manufacturing labor 3 hours 4 hours Print Done Actual Beginning Direct Materials Inventory (3/1/2017) Broncos Blanket Rams Blanket Red wool fabric 35 yards O yards Black wool fabric 0 0 15 Broncos logo patches 45 0 Rams logo patches 0 80 Target Ending Direct Materials Inventory (3/31/2017) Broncos Blanket Rams Blanket Red wool fabric 25 yards O yards 0 25 Black wool fabric Broncos logo patches Rams logo patches 25 0 0 0 25 $ $ Unit cost data for direct-cost inputs pertaining to February 2017 and March 2017 are as follows: February 2017 (actual) March 2017 (budgeted) Red wool fabric (per yard) 9 10 Black wool fabric (per yard) 12 11 Broncos logo patches (per patch) ) 7 7 Rams logo patches (per patch) 6 8 Manufacturing labor cost per hour 26 27 2 Data relating to finished goods inventory for March 2017 are as follows: Broncos Blanket Rams Blanket Beginning inventory in units 12 17 Beginning inventory in dollars (cost) $ 1.440 S 2,550 Target ending inventory in units 22 27 560 3 140 0 1000 0 200 Cost Budget Available from beginning direct materials inventory (under a FIFO cost-flow assumption) Broncos Rams To be purchased this period Broncos Rams Direct materials to be used this period 550 120 1010 165 1110 2010 280 365 3745 Enter anu numher in the arit fiaide and then clin Charl Anwar Budgeted Direct-Cost Inputs The budgeted direct-cost inputs for each product in 2017 are as follows: Broncos Blanket Rams Blanket Red wool fabric 4 yards O yards Black wool fabric 0 5 Broncos logo patches 0 Rams logo patches Direct manufacturing labor 3 hours 4 hours Print Done Actual Beginning Direct Materials Inventory (3/1/2017) Broncos Blanket Rams Blanket Red wool fabric 35 yards O yards Black wool fabric 0 0 15 Broncos logo patches 45 0 Rams logo patches 0 80 Target Ending Direct Materials Inventory (3/31/2017) Broncos Blanket Rams Blanket Red wool fabric 25 yards O yards 0 25 Black wool fabric Broncos logo patches Rams logo patches 25 0 0 0 25 $ $ Unit cost data for direct-cost inputs pertaining to February 2017 and March 2017 are as follows: February 2017 (actual) March 2017 (budgeted) Red wool fabric (per yard) 9 10 Black wool fabric (per yard) 12 11 Broncos logo patches (per patch) ) 7 7 Rams logo patches (per patch) 6 8 Manufacturing labor cost per hour 26 27 2 Data relating to finished goods inventory for March 2017 are as follows: Broncos Blanket Rams Blanket Beginning inventory in units 12 17 Beginning inventory in dollars (cost) $ 1.440 S 2,550 Target ending inventory in units 22 27 560 3 140 0 1000 0 200 Cost Budget Available from beginning direct materials inventory (under a FIFO cost-flow assumption) Broncos Rams To be purchased this period Broncos Rams Direct materials to be used this period 550 120 1010 165 1110 2010 280 365 3745 Enter anu numher in the arit fiaide and then clin Charl Anwar
