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Oriole Company estimates that unit sales will be 11,000 in quarter 1,15,400 in quarter 2,16,500 in quarter 3 , and 19,800 in quarter 4 .
Oriole Company estimates that unit sales will be 11,000 in quarter 1,15,400 in quarter 2,16,500 in quarter 3 , and 19,800 in quarter 4 . The sales price is $70 per unit. Management desires to have an ending finished goods inventory equal to 25% of the next quarter's expected unit sales. Prepare a production budget by quarters for the first 6 months of 2022. Wynn, Inc. manufactures beanies. The budgeted units to be produced and sold are below: It takes 18 yards of yarn to produce a beanie. The company's policy is to maintain yarn at the end of each month equal to 5% of next month's production needs and to maintain a finished goods inventory at the end of each month equal to 20% of next month's anticipated production needs. The cost of yarn is $0.20 a yard. At August 1,3,150 yards of yarn were on hand. Compute the budgeted cost of purchases. Budgeted cost of purchases $ Beal, Inc. provided the following information: - Beal pays 40% of merchandise purchases in the month purchased and 60% in the following month. - General operating expenses are budgeted to be $20,000 per month of which depreciation is $2,000 of this amount. Beal pays operating expenses in the month incurred. Calculate Beal's budgeted cash disbursements for May. Budgeted cash disbursements $
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