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Ramos Co. provides the following sales forecast and production budget for the next four months Sales (units) Budgeted production (units) 770 720 690 630 760

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Ramos Co. provides the following sales forecast and production budget for the next four months Sales (units) Budgeted production (units) 770 720 690 630 760 730 730 790 company plans for finished goods inventory of 310 units at the end of June. In addition, each finished unit requires 5 pounds of direct materials and the company wants to end each month with direct materia si ventory equal to 20% of next s production needs. Beginning direct materials inventory for April was 630 pounds. Direct materials cost $2 pound. Each finished unit requires o.30 hours of direct labor at the rate of $18 per hour. The company budgets variable overhead at the rate of $22 per direct labor hour and budgets fixed overhead of $9,900 per month. Prepare a direct materials budget for April, May, and June. co. For April, May, and June April 630 760 730 units Materials to be ed (Ibs.) 2n3 of 6 Next >

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