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Required information PR 9 - 3 9 ( Algo ) Sales, Production, and Purchases Budgets; Activity - Based Overhead Budget ( LO 9 - 3

Required information
PR 9-39(Algo) 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, Incorporated, 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:
Overhead Cost Iten
Purchasing and naterial handling
Depreciation, utilities, and inspection
Shipping
General production overhead
Activity-Based Budget Rate
$0.80 per pound of sheet metal and copper
$7.00 wire purchased
per coil produced (either type)
per coil shipped (either type)
per direct-labor hour
PR 9-39(Algo) Part 3: Prepare the raw material purchases budget...
Prepare the raw material purchases budget (in quantities) for 200.
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