Final P&L of Results – Inform the final results and whether the results are favorable or unfavorable.
Within discussion, be sure to provide the definition of the Gross Profit Percentage and what this percentage represents for the amount of revenue this proposal will make.
If there are areas within the budget that can be improved upon in terms of lowering costs, please discuss how this would be possible. results and state whether you think this is a good idea or not

 

Your company is competing for business in the computer mouse industry Prepare a sales, production, direct materials, and direct labor budget based on the following assumptions Assumptions 1. Sales Projections 2. Sales Price per Unit 5. Desired Ending Inventory 6. Beginning Inventory Q1 10,000 Q2 15,000 $25.00 Q4 17,000 5% of next quarters sales Q4 25,000 The same as the prior quarters ending inventory. 7. Material Needs 8. Material Costs 9. Material Desired Ending Inventory 10. Material Beginning Inventory 11. Labor Costs 12. Time to produce one mouse 0.05 Lb. per unit of plastic 2 per pound of plastic 5% of next months Sales The same as the previous quarters ending inventory. $20 per hour 0.25 hour lbs. lbs.