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Question 3 Not yet answered Marked out of 10 P Flag question Batour company would like to prepare its budget for months of January/2020 and
Question 3 Not yet answered Marked out of 10 P Flag question Batour company would like to prepare its budget for months of January/2020 and February/2020 based on following information Estimated sales in unit will increase 5% monthly while the sales in December 2019 was 30,000 units Selling Price per unit is estimated by $80 Desired Ending FG is 10% of following month sales Required DM is 3 meter to produced each unit of FG at a cost of $6 per gram Desired ending DM is 10% of following month needs DL is estimated 2 labor hour for each unit of FG at a cost of $8 per direct labor hour V.OH is estimated by $5 per Direct labor hour prepare the following budget Est. Sales in units for January Choose... Est. Sales in units for February Choose... Est. Sales Revenue for January Choose... Est. sales Revenue for February Choose... Production Budget for January Choose... ET /2021 ig C
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