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Sundancer Boats , Inc. manufactures paddle boats in various colors for 5 - Star Resorts. Management is preparing the budget for 2 0 2 4
SundancerBoats Inc. manufactures paddle boats in various colors for Star Resorts.
Management is preparing the budget for and has asked for the accountants help. Last year was a tough year with price increases and a decrease in unit sales.
Prepare the budget. You should use:
Information provided for you within each Budget section below.
The Actual Cost information from the CH Standard Costs" tab as the Standard Cost Budget.
Sales in were units. The company worked hard to bring on some new customers in Overall, they are expecting a increase in units overall from Management will keep the increase of the selling price of the boats at $ because they already fear of pricing themselves out of the market.
Sundancer, Inc.
Sales Budget
For the Year Ended December
Expected sales units
Unit selling price
Total sales
At the end of there were boats left in inventory to sell in They would like to budget to end with completed and finished units.
Sundancer, Inc.
Production Budget
For the Year Ended December
Expected sales units
Add: Desired ending finished goods units ending balance
Total required units
Less: Beginning finished goods units ending balance
Required production units
Management ended with some direct materials on hand. They would also like to end with some direct materials on hand as well.
Use the Actual Cost Information for: Expected Pounds Per Unit Expected Cost Per Pound Actual Ending Balance Expected Ending Balance
Plastic Parts Direct materials:
Metal Parts Direct materials:
Paint and Stickers Direct materials:
Sundancer, Inc.
Direct Materials Budget
For the Year Ended December
Required production units
Plastic Parts Direct materials pounds per unit produced:
Total pounds needed for production
Add: Desired ending direct materials in pounds ending balance
Total materials required
Less: Beginning direct materials in pounds ending balance
Direct materials purchases
Cost per pound
Total cost of Plastic Parts direct materials purchases
Required production units
Metal Parts Direct materials pounds per unit produced:
Total pounds needed for production
Add: Desired ending direct materials in pounds ending balance
Total materials required
Less: Beginning direct materials in pounds ending balance
Direct materials purchases
Cost per pound
Total cost of Metal Parts direct materials purchases
Required production units
Paint and Stickers Direct materials pounds per unit produced:
Total pounds needed for production
Add: Desired ending direct materials in pounds ending balance
Total materials required
Less: Beginning direct materials in pounds ending balance
Direct materials purchases
Cost per pound
Total cost of Paint and Stickers direct materials purchases
Total cost of ALL direct materials purchases
Use the Actual Cost Information for: Direct Labor hours per Boat and Direct Labor cost per hour
Sundancer, Inc.
Direct Labor Budget
For the Year Ended December
Units to be produced
Direct labor time hours per unit
Total required direct labor hours
Direct labor cost per hour
Total direct labor cost
Use the Actual Cost Information for: Machine Overhead hours per Boat and Machine Overhead cost per hour
Sundancer, Inc.
Manufacturing Overhead Budget
For the Year Ended December
Units to be produced
Machine hours per unit
Total required machine hours
Machine cost per hour
Total manufacturing overhead
Management also anticipates the following fixed costs, some anticipa
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