X Corp has budgeted sales (in units) for the upcoming quarter as follows: Jan is 15,000; Feb is 18,000 and March is 16,500 units. The ending FG inventory for each month equals 50% of the next months budgeted sales. Additionally, 3 pounds of DM (Direct Materials) are required to produce each FG (Finished Goods) unit processed. The ending DM inventory for each month equals 200% of next month's production requirements. If DM cost P4.00 per kilos and must be paid for in the month of purchased, the budgeted DM purchases (in pesos) for January are?

 
2. X Corp. has considerable excess manufacturing capacity. A special job order's cost sheet includes the following manufacturing overhead cost: fixed cost of P 30,000 and variable cost of P 40,000. The job will require additional cost if accepted amounting to P 5,000 representing external design cost. What is the total amount to be included in the calculation to determine the minimum acceptable price for the job?

 

3. Segment X sells its product at SP of 300 per unit. Variable Cost to produce per unit is 120 per unit. Fixed cost is 100,000. X operates at full capacity. What is the minimum price that should be charged to another segment for each unit of product to be transferred?