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Someone slove it for me please Cleary Manufacturing produces self-watering planters for use in upscale retail establishments. Sales projections for the first five months of
Someone slove it for me please
Cleary Manufacturing produces self-watering planters for use in upscale retail establishments. Sales projections for the first five months of the upcoming year show the estimated unit sales of the planters each month to be as follows: Click the icon to view additional information.) Inventory at the start of the year was 900 planters. The desired inventory of planters at the end of each month should be equal to 25% of the following month's budgeted sales. Each planter requires three pounds of polypropylene (a type of plastic). The company wants to have 20% of the polypropylene required for next month's production on hand at the end of each month. The polypropylene costs $0.10 per pound. Read the requirements. -.... Requirement 1. Prepare a production budget for each month in the first quarter of the year, including production in units for each month and for the quarter. Cleary Manufacturing Production Budget For the Months of January through March January February March Quarter Unit sales 36001 3400 3200 10200 Plus: Desired ending inventory Total needed Less: Beginning inventory Units to produce Requirement 2. Prepare a direct materials budget for the polypropylene for each month in the first quarter of the year, including the pounds of polypropylene required and the total cost of the polypropylene to be purchased. Start by preparing the direct materials budget through the total quantity needed, then complete the budget. Cleary Manufacturing Direct Materials Budget E--L-----I --------- - X Cleary Manufacturing produces self-watering planters for use in upscale retail establishments. Sales projections for the first five months of the upcoming year show the B (Click the icon to view additional information.) Data table Inventory at the start of the year was 900 planters. The desired inventory of planters at the end of each month should be equal to 25% of the following month's budgetc . plastic). The company wants to have 20% of the polypropylene required for next month's production on hand at the end of each month. The polypropylene costs $0.10 Read the requirements Number of planters to be sold January .. 3,600 February 3,400 March 3.200 Requirement 2. Prepare a direct materials budget for the polypropylene for each month in the first quarter of the year, including the pounds of polypropylene required April........ 4.800 Start by preparing the direct materials budget through the total quantity needed, then complete the budget May 4,000 Cleary Manufacturing Direct Materials Budget For the Months of January through March Print January February Done Quarter March Requirements Units to be produced Multiply by: Quantity of direct materials needed per unit Quantity needed for production 1. Prepare a production budget for each month in the first quarter of the year, including production in units for each month and for the quarter. Plus: Desired ending inventory of direct materials 2. Prepare a direct materials budget for the polypropylene for each month in the Total quantity needed first quarter of the year, including the pounds of polypropylene required and the total cost of the polypropylene to be purchased. Less Beginning inventory of direct materials Quantity to purchase Multiply by: Cost per pound Print Done Total cost of direct material purchasesStep by Step Solution
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