Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

The Bear Corporation will begin business operations on January 1, 2021. Below is the anticipated SALES BUDGET (in units): 140,000 20,000 60,000 Apr 30,000 an

image text in transcribed
The Bear Corporation will begin business operations on January 1, 2021. Below is the anticipated SALES BUDGET (in units): 140,000 20,000 60,000 Apr 30,000 an Feb Mar May ADDITIONAL INFORMATION Ending finished goods inventory should be equal to 10% of next month's sales projection. b. Each unit requires 3 pounds of material at a raw material cost of S3 per pound c Labor cost is $10 per unit produced. 4 Ending raw material inventory should be equal to 20% of next month's material requirement. Factory overhead is $18,000 per month of which $8,000 is for depreciation. All costs are paid in the month incurred except for purchases which is paid in the following month. The selling price per unit is $100. REQUIRED: Using Excel, in good form: Prepare a SALES BUDGET for the first quarter (January through March). Prepare a PRODUCTION BUDGET for the first quarter (January through March). Prepare a Raw Materials PURCHASES BUDGET for the first quarter Jan. through Mar.) Prepare a CASH DISBURSEMENTS budget for the first quarter (January through March). The Bear Corporation will begin business operations on January 1, 2021. Below is the anticipated SALES BUDGET (in units): 140,000 20,000 60,000 Apr 30,000 an Feb Mar May ADDITIONAL INFORMATION Ending finished goods inventory should be equal to 10% of next month's sales projection. b. Each unit requires 3 pounds of material at a raw material cost of S3 per pound c Labor cost is $10 per unit produced. 4 Ending raw material inventory should be equal to 20% of next month's material requirement. Factory overhead is $18,000 per month of which $8,000 is for depreciation. All costs are paid in the month incurred except for purchases which is paid in the following month. The selling price per unit is $100. REQUIRED: Using Excel, in good form: Prepare a SALES BUDGET for the first quarter (January through March). Prepare a PRODUCTION BUDGET for the first quarter (January through March). Prepare a Raw Materials PURCHASES BUDGET for the first quarter Jan. through Mar.) Prepare a CASH DISBURSEMENTS budget for the first quarter (January through March)

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image_2

Step: 3

blur-text-image_3

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Managerial Accounting

Authors: Ray H. Garrison, Alan Webb, Theresa Libby

12th Canadian Edition

1260193276, 978-1260193275

More Books

Students also viewed these Accounting questions

Question

Explain the pattern of trade union membership and union structure

Answered: 1 week ago