Q2)
EU ce Data table School Supplies Apparel 280 510 100 390 200 800 150 520 Data table The average price of an item in each of the departments is as follows: Average sales price per unit Books $ 84 School supplies $ 18 Apparel $ 23 Miscellaneous $ 6 Done Quarter Books 1st...... 1,580 2nd.. 870 3rd 1,700 4th 660 Print Miscellaneous 680 520 800 490 I Part 1 of 5 X X Homework: Chapter 09 Graded Homework Tulsa Bookstore is the bookstore on campus for students and faculty. The bookstore shows the following sales projections in units by quarter for the upcoming year: (Click the icon to view the unit sales projections.) Complete the sales budget, one product at a time. Year Books: Unit sales Multiply by: Unit price Book revenue Tulsa Bookstore Sales Budget For the Quarters in the Upcoming Year Q1 Q2 Q3 Q4 Question 1, E9-20A (similar to) Part 1 of 5 HW Score: 0%, 0 of 30 points O Points: 0 of 3 Save (Click the icon to view the average price information.) Requirement Prepare a sales budget for the upcoming year by quarter for the Tulsa Bookstore, with sales categorized by the four product groupings (books, school supplies, apparel, and miscellaneous). Osborne Manufacturing produces self-watering planters for use in upscale retail establishments. Sales projections for the first five months of the upcoming year show the estimated unit sales of the planters each month to be as follows: (Click the icon to view additional information.) Inventory at the start of the year was 900 planters. The desired inventory of planters at the end of each month should be equal to 25% of the following month's budgeted sales. Each planter requires three pounds of polypropylene (a type of plastic). The company wants to have 20% of the polypropylene required for next month's production on hand at the end of each month. The polypropylene costs $0.10 per pound. Read the requirements. Requirement 1. Prepare a production budget for each month in the first quarter of the year, including production in units for each month and for the quarter. Osborne Manufacturing Production Budget For the Months of January through March January February March Quarter Unit sales Plus: Desired ending inventory Total needed Less: Beginning inventory Units to produce - Requirements 2. 1. Prepare a production budget for each month in the first quarter of the year, including production in units for each month and for the quarter. Prepare a direct materials budget for the polypropylene for each month in the first quarter of the year, including the pounds of polypropylene required and the total cost of the polypropylene to be purchased. X Data table Number of planters to be sold January 3,600 February 3,400 March........ 3,200 April. 4,800 May 4,000 Quarter Print Done X ts p EU ce Data table School Supplies Apparel 280 510 100 390 200 800 150 520 Data table The average price of an item in each of the departments is as follows: Average sales price per unit Books $ 84 School supplies $ 18 Apparel $ 23 Miscellaneous $ 6 Done Quarter Books 1st...... 1,580 2nd.. 870 3rd 1,700 4th 660 Print Miscellaneous 680 520 800 490 I Part 1 of 5 X X Homework: Chapter 09 Graded Homework Tulsa Bookstore is the bookstore on campus for students and faculty. The bookstore shows the following sales projections in units by quarter for the upcoming year: (Click the icon to view the unit sales projections.) Complete the sales budget, one product at a time. Year Books: Unit sales Multiply by: Unit price Book revenue Tulsa Bookstore Sales Budget For the Quarters in the Upcoming Year Q1 Q2 Q3 Q4 Question 1, E9-20A (similar to) Part 1 of 5 HW Score: 0%, 0 of 30 points O Points: 0 of 3 Save (Click the icon to view the average price information.) Requirement Prepare a sales budget for the upcoming year by quarter for the Tulsa Bookstore, with sales categorized by the four product groupings (books, school supplies, apparel, and miscellaneous). Osborne Manufacturing produces self-watering planters for use in upscale retail establishments. Sales projections for the first five months of the upcoming year show the estimated unit sales of the planters each month to be as follows: (Click the icon to view additional information.) Inventory at the start of the year was 900 planters. The desired inventory of planters at the end of each month should be equal to 25% of the following month's budgeted sales. Each planter requires three pounds of polypropylene (a type of plastic). The company wants to have 20% of the polypropylene required for next month's production on hand at the end of each month. The polypropylene costs $0.10 per pound. Read the requirements. Requirement 1. Prepare a production budget for each month in the first quarter of the year, including production in units for each month and for the quarter. Osborne Manufacturing Production Budget For the Months of January through March January February March Quarter Unit sales Plus: Desired ending inventory Total needed Less: Beginning inventory Units to produce - Requirements 2. 1. Prepare a production budget for each month in the first quarter of the year, including production in units for each month and for the quarter. Prepare a direct materials budget for the polypropylene for each month in the first quarter of the year, including the pounds of polypropylene required and the total cost of the polypropylene to be purchased. X Data table Number of planters to be sold January 3,600 February 3,400 March........ 3,200 April. 4,800 May 4,000 Quarter Print Done X ts p
