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Fuqua Company's sales budget projects unit sales of part 1982 of 10.700 units in January 12,400 units in February and 13,500 units in March. Each unit of part 1982 requires 2 pounds of materials, which cost $5 per pound. Fuqua Company desires its ending raw materials inventory to equal 40% of the next month's production requirements, and its ending finished goods inventory to equal 20% of the next month's expected unit sales. These goals were met at December 31, 2019. Prepare a production budget for January and February 2020. FUQUA COMPANY Production Budget February For the Quarter Ending February 28, 2020 For the Month Ending January 31, 2020 For the Two Months Ending February 28, 2020 20 OMPANY rials Budget January Fuqua Company's sales budget projects unit sales of part 1987 of 10,700 units in January 12,400 units in February and 13,500 units in March. Each unit of part 1987 requires 2 pounds of materials, which cost $5 per pound. Fuqua Company desires its ending raw materials inventory to equal 40% of the next month's production requirements, and its ending finished goods inventory to equal 20% of the next month's expected unit sales. These goals were met at December 31, 2019 Prepare a production budget for January and February 2020. FUQUA COMPANY Production Budget January February e Textboo Desired Pounds in Ending Materials Inventory Total Required Units Total Pounds Needed for Production Expected Unit Sales Direct Materials Purchases Beginning Finished Goods Inventory Required Production Units Units To Be Produced Total Materials Required Cost Per Pound Beginning Direct Materials Desired Ending Finished Goods inventory Direct Material Pounds Per Unit Total Cost of Direct Materials Purchases Prepare a dir January Fuqua Company's sales budget projects unit sales of part 1982 of 10,700 units in January 12,400 units in February and 13,500 units in March. Each unit of part 1987 requires 2 pounds of materials, which cost $5 per pound. Fuqua Company desires its ending raw materials inventory to equal 40% of the next month's production requirements, and its ending finished goods inventory to equal 20% of the next month's expected unit sales. These goals were met at December 31, 2019. Prepare a production budget for January and February 2020. FUQUA COMPANY Production Budget January February Total Cost of Direct Materials Purchases Direct Material Pounds Per Unit Beginning Finished Goods Inventory Desired Ending Finished Goods Inventory Required Production Units Total Pounds Needed for Production Beginning Direct Materials Total Required Units Desired Pounds in Ending Materials inventory Expected Unit Sales Units To Be Produced Total Materials Required Direct Materials Purchases Cost Per Pound 320. COMPANY rials Budget January e Textbook and Media Prepare a direct materials budget for January 2020. FUQUA COMPANY Direct Materials Budget January Direct Material Pounds Per Unit Desired Ending Finished Goods inventory Beginning Finished Goods Inventory Beginning Direct Materials (Pounds) Total Materials Required Expected Unit Sales Total Pounds Needed for Production Units To Be Produced Cost Per Pound Total Cast of Direct Materials Purchases Required Production Units Direct Materials Purchases Desired Pounds in Ending Materials Inventory Total Required Units e Textbook and Media Attempts 0 of 3 used V eTextbook and Media Prepare a direct materials budget for January 2020. FUQUA COMPANY Direct Materials Budget January Desired Pounds in Ending Materials Inventory Desired Ending Finished Goods Inventory Cost Per Pound Direct Material Pounds Per Unit Total Pounds Needed for Production Total Materials Required Beginning Finished Goods Inventory Required Production Units Beginning Direct Materials (Pounds) Total Required Units Total Cost of Direct Materials Purchases Expected Unit Sales Direct Materials Purchases Units To Be Produced $ $
