Preparation of individual udgets During the first calendar quarter of 2016 Clinton Corporation is planning to manufacture a new product and introduce it in two regions. Market research indicates that sales will be 9,000 units in the urbanolo a unit price of 553 and 2.000 units in the rural vonat 148 each Because the sales manager expects the product to catch on ne has asked for production to generate 7.000 unit ending inventory. The production manager has furnished the following estimates related to manufacturing costs and operating expenses Variable fired per un total 12.00 Dohop 70 Der 57.650 000 500 0.75 22.950 Other Ave 22.500 1.00 15.000 0.50 1000 Orale 2. D.15 050 008 1.950 varies per unit sold not per unit produced Asuming that the desired ending inventories of materials A and B are 7,000 and 9.000 pounds, respectively, and that work in process inventories are immaterial prepare budgets for the calene Quarter in which the new product will be introduced for each of the following operating factors Datens with any of your answers below Am the defending investories of naturals and I are 7.000 and 20 pound respectively and that work vetes materia but for the Quarter in which the new product will be introduced for each of the following operating factors Dom with any of your awes below Totes 550.000 2. Production 3. Material Durchase Material A Material 300 2.000 1000 0 11.000 ws muth 1300 153450 Dired bor costs 0.000 Mannerheit Varie OW 1620 22 91.00 Preparation of individual udgets During the first calendar quarter of 2016 Clinton Corporation is planning to manufacture a new product and introduce it in two regions. Market research indicates that sales will be 9,000 units in the urbanolo a unit price of 553 and 2.000 units in the rural vonat 148 each Because the sales manager expects the product to catch on ne has asked for production to generate 7.000 unit ending inventory. The production manager has furnished the following estimates related to manufacturing costs and operating expenses Variable fired per un total 12.00 Dohop 70 Der 57.650 000 500 0.75 22.950 Other Ave 22.500 1.00 15.000 0.50 1000 Orale 2. D.15 050 008 1.950 varies per unit sold not per unit produced Asuming that the desired ending inventories of materials A and B are 7,000 and 9.000 pounds, respectively, and that work in process inventories are immaterial prepare budgets for the calene Quarter in which the new product will be introduced for each of the following operating factors Datens with any of your answers below Am the defending investories of naturals and I are 7.000 and 20 pound respectively and that work vetes materia but for the Quarter in which the new product will be introduced for each of the following operating factors Dom with any of your awes below Totes 550.000 2. Production 3. Material Durchase Material A Material 300 2.000 1000 0 11.000 ws muth 1300 153450 Dired bor costs 0.000 Mannerheit Varie OW 1620 22 91.00
