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obbs Manufacturing produces two products, A &B. Based on the following production a sales data for the month, prepare (a) sales budget and (b) production
obbs Manufacturing produces two products, A &B. Based on the following production a sales data for the month, prepare (a) sales budget and (b) production budget for each product Estimated inventory (units), June1 Desired inventory (units), June 30 Expected sales volume (units) Unit sales price 4,950 4,000 8,250 $80 2,475 2,500 5,550 $125 Dobbs Manufacturing uses flexible budgets. Prepare a flexible operating expenses budget for July of the current year for sales volumes of $225,000 and $250,000, and $275,000 based upon the following data 10% of sales $11,000 for $200,000 of sales $12,320 for $250,000 of sales $13,500 for $275,000 of sales $1,000 + 1% of sales $10,000 Sales Commissions Advertising expense Miscellaneous selling expense Office salaries Office supplies expense Miscellaneous general expense of 1% of sales $825 of 1% of sales
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