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Need Help with the COGS budget (cybertext I see the light) All blank yellow spaces need filling out, the ones that are filled in already

Need Help with the COGS budget (cybertext I see the light)

All blank yellow spaces need filling out, the ones that are filled in already are correct (and assumably need to be used to determine the rest)

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Round dollars to two places, $##.## $ 90,000.00 90,000.00 19.07) LUST UI Goods Sold Budget- Beginning Inventory, Finished Goods Production Costs: Materials: Lamp Kits: Beginning Inventory Purchased Available for Use Ending Inventory of Lamp Kits Lamp Kits Used In Production units = units = units = units = 500 $ 24450 $ 24400 $ 550 $ 16.400 8.200.000 400,980.000 400,160.000 9,020.00 {9.08) Total Materials: Labor Overhead Cost of Goods Available Less: Ending Inventory, Finished Goods Cost of Goods Sold $ $ 50,020.00 320,020.00 {9.09) {9.10) {9.11) {9.12) {9.13) {9.14) 2 Materials Budget Lamp Kits Needed for Production Desired Ending Inventory Total Needed Less: Beginning Inventory Total Purchases Cost per piece Cost of Purchases (Round to two places, St###) 1 24,400 units 550 units 2 4,950 units 500 units 24450 16.40 400.980.00 {8.01) (8.02) {8.03) {8.04) IS $ {8.05) {8.06) 1 Production Budget Planned Sales Desired Ending Inventory of Finished Goods Total Needed Less: Beginning Inventory 25000 2400 27400 3000 Total Production 24,400 units {7.01) Round dollars to two places, $##.## $ 90,000.00 90,000.00 19.07) LUST UI Goods Sold Budget- Beginning Inventory, Finished Goods Production Costs: Materials: Lamp Kits: Beginning Inventory Purchased Available for Use Ending Inventory of Lamp Kits Lamp Kits Used In Production units = units = units = units = 500 $ 24450 $ 24400 $ 550 $ 16.400 8.200.000 400,980.000 400,160.000 9,020.00 {9.08) Total Materials: Labor Overhead Cost of Goods Available Less: Ending Inventory, Finished Goods Cost of Goods Sold $ $ 50,020.00 320,020.00 {9.09) {9.10) {9.11) {9.12) {9.13) {9.14) 2 Materials Budget Lamp Kits Needed for Production Desired Ending Inventory Total Needed Less: Beginning Inventory Total Purchases Cost per piece Cost of Purchases (Round to two places, St###) 1 24,400 units 550 units 2 4,950 units 500 units 24450 16.40 400.980.00 {8.01) (8.02) {8.03) {8.04) IS $ {8.05) {8.06) 1 Production Budget Planned Sales Desired Ending Inventory of Finished Goods Total Needed Less: Beginning Inventory 25000 2400 27400 3000 Total Production 24,400 units {7.01)

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