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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 Algo Sales, Production, and Purchases Budgets; ActivityBased Overhead Budget LO
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 all units to be shipped in x:
Rawmaterial prices and inventory levels:
Use of raw material:
Directlabor requirements and rates:
Finishedgoods inventories in units:
Production overhead:
Overhead Cost Iten
Purchasing and naterial handling
Depreciation, utilities, and inspection
Shipping
General production overhead
ActivityBased Budget Rate
$ per pound of sheet metal and copper
$ wire purchased
per coil produced either type
per coil shipped either type
per directlabor hour
PR Algo Part : Prepare the raw material purchases budget...
Prepare the raw material purchases budget in quantities for
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