Revenue and production budgets Candy would like revenue and production projection budgets for the coming period. The following information is available: Projected Sales: Product Donuts (Full Dozen) Coffee Units Sales Price 18,000 $8.50 25,200 $5.00 The following direct materials are used in the two products: Direct Materials Unit Donuts 1 Batter Mix Cups Flavors Ounces 0.25 Icing Ounces 2 Coffee Beans Ounces 0 *There are no units in beginning inventory for any materials. * 10% of donuts will be scrapped or thrown away due to spoilage. Coffee 0 0 0 0.2 Purchase price per unit Target Inventory 0.45 0.20 0.21 0.52 $ $ $ $ 1,200 1,500 2,050 240 Projected direct manufacturing labor requirements and rates are: Product Hours per unit Rate per hour Donuts 0.10 $14.00 Coffee 0.05 $ 14.00 Manufacturing overhead is allocated at the rate of $15.13 per direct manufacturing labor-hour.

Revenue and production budgets Candy would like revenue and production projection budgets for the coming period. The following information is available: The followina direct materials are used in the two products: *There are no units in beginning inventory for any materials. - 10% of donuts will be scrapped or thrown away due to spoilage. Projected direct manufacturing labor requirements and rates are: Manufacturing overhead is allocated at the rate of $15.13 per direct manufacturing labor-hour. 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 colls 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: 3. Prepare the raw material purchases budget (in quantities) for 200. Revenue and production budgets Candy would like revenue and production projection budgets for the coming period. The following information is available: The followina direct materials are used in the two products: *There are no units in beginning inventory for any materials. - 10% of donuts will be scrapped or thrown away due to spoilage. Projected direct manufacturing labor requirements and rates are: Manufacturing overhead is allocated at the rate of $15.13 per direct manufacturing labor-hour. 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 colls 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: 3. Prepare the raw material purchases budget (in quantities) for 200