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Brookes Inc. would like to know the unit product cost as well as the ending finished goods inventory dollar amount. > Please prepare the Ending Finished Goods Inventory Budget Ending Finished Goods Inventory Budget For the Year Ended December 31, 2019 Quantity per unit Cost Item Production Cost per case: Total per kilogram Direct Materials Direct labour Manufacturing Overhead Unit Product Cost kilograms hours hours per hour per hour Islessen Budgeted Finished Goods Inventory Ending finished goods inventory Unit product cost Ending finished goods inventory in dollars Brookes Inc, budgeted for fixed selling and administrative expenses below. The variable selling and administrative rate based on budgeted units is $11/hour > Please prepare the Selling and Administrative Expense Budget $3,000 850 100 Advertising Executive Salaries 02 Insurance Q3 Insurance 94 Property taxes Depreciation 2,000 4,300 10,000 Selling and Administrative Expense Budget Q1 02 Q3 2 Year Budgeted Sales Variable selling & admins expense Total budgeted variable selling & administrative expense $11 $11 $11 $11 $11 Budgeted fixed selling & admin, expenses Advertising Executive Salaries Insurance Property taxes Depreciation Total budgeted fixed selling & admin. expense Total budgeted selling & admin. expenses Less: Depreciation Cash disbursements for selling & administrative expenses The han har hann en de har hann 24 Year Total budgeted selling & admin, expenses Less: Depreciation Cash disbursements for selling & administrative expenses The beginning cash balance has been provided and equipment purchases and dividends has been provided. Please prepare the cash budget. Cash Budget For the Year Ended December 31, 2019 Q1 Q3 Cash balance, beginning $42,500 Add Receipts: Collection from customers Total Cash available before current financing Deduct disbursements Direct materials Direct labour Manufacturing overhead Selling and administrative Equipment purchases 40,000 20,000 27,000 Dividends 500 SOO 500 500 Total Disbursements Excess (deficiency) of cash available over disbursements 50,000 137,000 2,000 Brookes Inc. manufactures basketballs for $20/unit. Brookes Inc. budgets on a quarterly basis and the sales department has budgeted for the following sales: 01 Q2 Q3 04 10,000 11,000 12,000 14,000 Please prepare the Sales Budget. Sales Budget For the year ended December 31, 2020 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Year Expected Sales (units) Selling Price (S/unit) Total Budgeted Sales Brocke in does not collect all of the sales reveren in the period of sale. The accounts receivable department has butested for 25% of sales revence to be collected in the period of water and 15 to collected in the next period. The accounts receivable beginning balance is > Mease prepare the schedule of Expected Cash Collections Schedule of Expected Cash Collections Curter 2 Gutter Quarter Chat Yea Accounts Receivable Beginning balance DO 0.000 First quarter sales Second quarter sales Third quarter sales Fourth quarter sales Total cash collections Woches spoken with the Pon Department and demand that it was award endine hd poodi nentory of 2016 testo u und beg sed mood for at and the deurendingwentory of prevent Mente prepare the production to Production that For the Year Ended December 11, 2010 Charter 2 Cars Quarter 1 Bored Sales Add Desired ending inventory of ished oods 2000 3,000 Total needs Deduct Beginning inventory of 2.000 2.000 Required Production The production Department is mady to budget for et Material Purchases. The Direct Materneeded we 15/unt and the cost of the rowsi. Product would to have 10 quartus production needs as the deed ending wivestory of raw materials. The eleventory of raw materials and the ending inventory for And se prepare the Direct Materials Dr Materials de For the Year Ended December 11, 2009 Chart Charter 4 Y Required Production in Cases Production de Add: Besed ending inventory of raw materials 22.00 200 Total needs Deduct: Beginning wentory of raw materials 21.000 21000 Haw materials to be purchased cost of raw materials to be purchased The Accounts Payabile Department has advised Brokes Inc. that they expect to pay forect Mail on the period of purchase and in the next period. Account Papae provide Please prepare the schedule of Expected Cash Disbursements for Material Schedule of Expected Cashes for Mats Quarter 1 Cater 2 Quarter Accounts Payable, beginning balance $25,00 25,00 Second quarter purchases Fourth quarter purchases Totalcan disbursements The Human Resources Department has indicated that the Direct Labour Cost per hour is $7.50 and the Production Department has indicated that the of Orect Labour Hours per unit is 0.90 > Please prepare the Direct Labour Budget: Direct Labour Budget For the Year Ended December 31, 2019 91 02 Q3 24 Year Required Production in cases Total direct labour hours needed Total direct labour cost Brookes inchas determined that the variable Overhead tate per Direct labour hour $1.75 and the feed manufacturing overheads 56,200 per quarter and depreciation is $1,500 > Mease prepare the Manufacturing Overhead Budget Manufacturing Overhead get 022 04 01 Year Budgeted direct labour hours Variable overhead rate $1.75 51.25 5175 $1.25 Variable manufacturing overhead Fixed manufacturing overhead Total manufacturing overhead Les Depreciation Cash disbursement for manufacturing overhead Brookes in would to know the unit product cost as well as the ending ished goods inventory dollar amount planine Finland Brookes Inc. would like to know the unit product cost as well as the ending finished goods inventory dollar amount. > Please prepare the Ending Finished Goods Inventory Budget Ending Finished Goods Inventory Budget For the Year Ended December 31, 2019 Quantity per unit Cost Item Production Cost per case: Total per kilogram Direct Materials Direct labour Manufacturing Overhead Unit Product Cost kilograms hours hours per hour per hour Islessen Budgeted Finished Goods Inventory Ending finished goods inventory Unit product cost Ending finished goods inventory in dollars Brookes Inc, budgeted for fixed selling and administrative expenses below. The variable selling and administrative rate based on budgeted units is $11/hour > Please prepare the Selling and Administrative Expense Budget $3,000 850 100 Advertising Executive Salaries 02 Insurance Q3 Insurance 94 Property taxes Depreciation 2,000 4,300 10,000 Selling and Administrative Expense Budget Q1 02 Q3 2 Year Budgeted Sales Variable selling & admins expense Total budgeted variable selling & administrative expense $11 $11 $11 $11 $11 Budgeted fixed selling & admin, expenses Advertising Executive Salaries Insurance Property taxes Depreciation Total budgeted fixed selling & admin. expense Total budgeted selling & admin. expenses Less: Depreciation Cash disbursements for selling & administrative expenses The han har hann en de har hann 24 Year Total budgeted selling & admin, expenses Less: Depreciation Cash disbursements for selling & administrative expenses The beginning cash balance has been provided and equipment purchases and dividends has been provided. Please prepare the cash budget. Cash Budget For the Year Ended December 31, 2019 Q1 Q3 Cash balance, beginning $42,500 Add Receipts: Collection from customers Total Cash available before current financing Deduct disbursements Direct materials Direct labour Manufacturing overhead Selling and administrative Equipment purchases 40,000 20,000 27,000 Dividends 500 SOO 500 500 Total Disbursements Excess (deficiency) of cash available over disbursements 50,000 137,000 2,000 Brookes Inc. manufactures basketballs for $20/unit. Brookes Inc. budgets on a quarterly basis and the sales department has budgeted for the following sales: 01 Q2 Q3 04 10,000 11,000 12,000 14,000 Please prepare the Sales Budget. Sales Budget For the year ended December 31, 2020 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Year Expected Sales (units) Selling Price (S/unit) Total Budgeted Sales Brookes Inc. would like to know the unit product cost as well as the ending finished goods inventory dollar amount. > Please prepare the Ending Finished Goods Inventory Budget Ending Finished Goods Inventory Budget For the Year Ended December 31, 2019 Quantity per unit Cost Item Production Cost per case: Total per kilogram Direct Materials Direct labour Manufacturing Overhead Unit Product Cost kilograms hours hours per hour per hour Islessen Budgeted Finished Goods Inventory Ending finished goods inventory Unit product cost Ending finished goods inventory in dollars Brookes Inc, budgeted for fixed selling and administrative expenses below. The variable selling and administrative rate based on budgeted units is $11/hour > Please prepare the Selling and Administrative Expense Budget $3,000 850 100 Advertising Executive Salaries 02 Insurance Q3 Insurance 94 Property taxes Depreciation 2,000 4,300 10,000 Selling and Administrative Expense Budget Q1 02 Q3 2 Year Budgeted Sales Variable selling & admins expense Total budgeted variable selling & administrative expense $11 $11 $11 $11 $11 Budgeted fixed selling & admin, expenses Advertising Executive Salaries Insurance Property taxes Depreciation Total budgeted fixed selling & admin. expense Total budgeted selling & admin. expenses Less: Depreciation Cash disbursements for selling & administrative expenses The han har hann en de har hann 24 Year Total budgeted selling & admin, expenses Less: Depreciation Cash disbursements for selling & administrative expenses The beginning cash balance has been provided and equipment purchases and dividends has been provided. Please prepare the cash budget. Cash Budget For the Year Ended December 31, 2019 Q1 Q3 Cash balance, beginning $42,500 Add Receipts: Collection from customers Total Cash available before current financing Deduct disbursements Direct materials Direct labour Manufacturing overhead Selling and administrative Equipment purchases 40,000 20,000 27,000 Dividends 500 SOO 500 500 Total Disbursements Excess (deficiency) of cash available over disbursements 50,000 137,000 2,000 Brookes Inc. manufactures basketballs for $20/unit. Brookes Inc. budgets on a quarterly basis and the sales department has budgeted for the following sales: 01 Q2 Q3 04 10,000 11,000 12,000 14,000 Please prepare the Sales Budget. Sales Budget For the year ended December 31, 2020 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Year Expected Sales (units) Selling Price (S/unit) Total Budgeted Sales Brocke in does not collect all of the sales reveren in the period of sale. The accounts receivable department has butested for 25% of sales revence to be collected in the period of water and 15 to collected in the next period. The accounts receivable beginning balance is > Mease prepare the schedule of Expected Cash Collections Schedule of Expected Cash Collections Curter 2 Gutter Quarter Chat Yea Accounts Receivable Beginning balance DO 0.000 First quarter sales Second quarter sales Third quarter sales Fourth quarter sales Total cash collections Woches spoken with the Pon Department and demand that it was award endine hd poodi nentory of 2016 testo u und beg sed mood for at and the deurendingwentory of prevent Mente prepare the production to Production that For the Year Ended December 11, 2010 Charter 2 Cars Quarter 1 Bored Sales Add Desired ending inventory of ished oods 2000 3,000 Total needs Deduct Beginning inventory of 2.000 2.000 Required Production The production Department is mady to budget for et Material Purchases. The Direct Materneeded we 15/unt and the cost of the rowsi. Product would to have 10 quartus production needs as the deed ending wivestory of raw materials. The eleventory of raw materials and the ending inventory for And se prepare the Direct Materials Dr Materials de For the Year Ended December 11, 2009 Chart Charter 4 Y Required Production in Cases Production de Add: Besed ending inventory of raw materials 22.00 200 Total needs Deduct: Beginning wentory of raw materials 21.000 21000 Haw materials to be purchased cost of raw materials to be purchased The Accounts Payabile Department has advised Brokes Inc. that they expect to pay forect Mail on the period of purchase and in the next period. Account Papae provide Please prepare the schedule of Expected Cash Disbursements for Material Schedule of Expected Cashes for Mats Quarter 1 Cater 2 Quarter Accounts Payable, beginning balance $25,00 25,00 Second quarter purchases Fourth quarter purchases Totalcan disbursements The Human Resources Department has indicated that the Direct Labour Cost per hour is $7.50 and the Production Department has indicated that the of Orect Labour Hours per unit is 0.90 > Please prepare the Direct Labour Budget: Direct Labour Budget For the Year Ended December 31, 2019 91 02 Q3 24 Year Required Production in cases Total direct labour hours needed Total direct labour cost Brookes inchas determined that the variable Overhead tate per Direct labour hour $1.75 and the feed manufacturing overheads 56,200 per quarter and depreciation is $1,500 > Mease prepare the Manufacturing Overhead Budget Manufacturing Overhead get 022 04 01 Year Budgeted direct labour hours Variable overhead rate $1.75 51.25 5175 $1.25 Variable manufacturing overhead Fixed manufacturing overhead Total manufacturing overhead Les Depreciation Cash disbursement for manufacturing overhead Brookes in would to know the unit product cost as well as the ending ished goods inventory dollar amount planine Finland Brookes Inc. would like to know the unit product cost as well as the ending finished goods inventory dollar amount. > Please prepare the Ending Finished Goods Inventory Budget Ending Finished Goods Inventory Budget For the Year Ended December 31, 2019 Quantity per unit Cost Item Production Cost per case: Total per kilogram Direct Materials Direct labour Manufacturing Overhead Unit Product Cost kilograms hours hours per hour per hour Islessen Budgeted Finished Goods Inventory Ending finished goods inventory Unit product cost Ending finished goods inventory in dollars Brookes Inc, budgeted for fixed selling and administrative expenses below. The variable selling and administrative rate based on budgeted units is $11/hour > Please prepare the Selling and Administrative Expense Budget $3,000 850 100 Advertising Executive Salaries 02 Insurance Q3 Insurance 94 Property taxes Depreciation 2,000 4,300 10,000 Selling and Administrative Expense Budget Q1 02 Q3 2 Year Budgeted Sales Variable selling & admins expense Total budgeted variable selling & administrative expense $11 $11 $11 $11 $11 Budgeted fixed selling & admin, expenses Advertising Executive Salaries Insurance Property taxes Depreciation Total budgeted fixed selling & admin. expense Total budgeted selling & admin. expenses Less: Depreciation Cash disbursements for selling & administrative expenses The han har hann en de har hann 24 Year Total budgeted selling & admin, expenses Less: Depreciation Cash disbursements for selling & administrative expenses The beginning cash balance has been provided and equipment purchases and dividends has been provided. Please prepare the cash budget. Cash Budget For the Year Ended December 31, 2019 Q1 Q3 Cash balance, beginning $42,500 Add Receipts: Collection from customers Total Cash available before current financing Deduct disbursements Direct materials Direct labour Manufacturing overhead Selling and administrative Equipment purchases 40,000 20,000 27,000 Dividends 500 SOO 500 500 Total Disbursements Excess (deficiency) of cash available over disbursements 50,000 137,000 2,000 Brookes Inc. manufactures basketballs for $20/unit. Brookes Inc. budgets on a quarterly basis and the sales department has budgeted for the following sales: 01 Q2 Q3 04 10,000 11,000 12,000 14,000 Please prepare the Sales Budget. Sales Budget For the year ended December 31, 2020 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Year Expected Sales (units) Selling Price (S/unit) Total Budgeted Sales
