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Sweet Acacia Company's sales budget projects unit sales of part 198Z of 10,100 units in January, 11,900 units in February, and 13,000 units in March.
Sweet Acacia Company's sales budget projects unit sales of part 198Z of 10,100 units in January, 11,900 units in February, and 13,000 units in March. Each unit of part 198Z requires 2kg of materials, which cost $3 per kilogram. Sweet Acacia Company wants its ending raw materials inventory to equal 40% of the next month's production requirements, and its ending finished goods inventory to equal 25% of the next month's expected unit sales. These goals were met at December 31, 2021. SWEET ACACIA COMPANY Direct Materials Budget (kgs) For the Month Ending January 31, 2022 Total
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