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Part 3 DATA 2021 Budgeted Input Production Requirements Direct labor hrs T1 Direct labor hrs T2 Machine hrs Lbs of Z1 Units of Z2

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Part 3 DATA 2021 Budgeted Input Production Requirements Direct labor hrs T1 Direct labor hrs T2 Machine hrs Lbs of Z1 Units of Z2 Feet of Z3 Raw Material Inventory Units per P1 Units per P2 Unit cost of input 1/1/21 12/31/21 0.2 0 $40.00 0 0.3 $30.00 0.01 0.025 3 4 $2.00 40,000 45,000 4 5 $3.00 60,000 65,000 5 6 $4.00 70,000 70,000 The production of P1 and P2 requires direct labor (2 types), machine hours, and direct materials (3 types: Z1, Z2, and Z3). Input - output relations are given in the table above per unit of output. For example, one unit of P1 is budgeted to require 0.2 hours of Type 1 labor. Input prices are per unit of input such as a per pound, hour, foot, or unit. E.g., 1 hour of Type 1 labor is budgeted to cost $40.00 per hour. Ignore your answers to Questions 4 and 5 in Part 1. Assume SBM has budgeted production for 2021 as: Product P1 budgeted production for 2021 Product P2 budgeted production for 2021 43,600 units. 75,400 units. (if you do not see a number, be sure you entered your UIN)

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