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Problem 9-39 Sales, Production, and Purchases Budgets; Activity-Based Overhead Budget (LO 9-3, 9-4, 9-5, 9-6) [The following information applies to the questions displayed below.] Vista
Problem 9-39 Sales, Production, and Purchases Budgets; Activity-Based Overhead Budget (LO 9-3, 9-4, 9-5, 9-6) [The following information applies to the questions displayed below.] Vista Electronics, Inc., manufactures two different types of coils used in electric motors. In the fall of the current year, Erica Becker, the controller, compiled the following data. - Sales forecast for 200 (all units to be shipped in 20x0): - Raw-material prices and inventory levels: - Use of raw material: - Direct-labor requirements and rates: - Finished-goods inventories (in units): - Production overhead: Problem 9-39 Part 3 Prepare the raw material purchases budget (in quantities) for 200. 3. Prepare the raw material purchases budget (in quantities) for 200. 4. Prepare the raw material purchases budget (in dollars) for 200. 5. Prepare the direct-labor budget (in dollars) for 200. 6. Prepare the production-overhead budget (in dollars) for 200. (Round "Cost Driver Rate" to 2 decimal places.)
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