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Zan Corporation's production budget for next year contains the following estimates: In addition, 4 2 , 0 0 0 grams of raw materlals Inventory is
Zan Corporation's production budget for next year contains the following estimates:
In addition, grams of raw materlals Inventory is on hand at the start of the st Quarter and the beginning
accounts payable for the st Quarter is $
Each unit requires grams of raw materlals that cost $ per gram. Management desires to end each quarter with
an Inventory of raw materlals equal to of the following quarter's production needs. The desired ending inventory
for the th Quarter is grams. Management plans to pay for of raw materlals purchases in the quarter
acquired and in the following quarter. Each unit requires direct laborhour and direct laborers are paid
$ per hour.
Required:
and Calculate the estlmated grams of raw materlals that need to be purchased and the cost of raw materlal
purchases for each quarter and for the year as a whole.
Calculate the expected cash disbursements for purchases of materlals for each quarter and for the year as a whole.
Calculate the estimated direct labor cost for each quarter and for the year as a whole.
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Calculate the estimated direct labor cost for each quarter and for the year as a whole.
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