Business, 22.05.2020 02:09, Satoetoe24
Marigold Company’s sales budget projects unit sales of part 198Z of 10,300 units in January, 12,000 units in February, and 13,500 units in March. Each unit of part 198Z requires 4 pounds of materials, which cost $4 per pound. Marigold 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 on December 31, 2016.
a. Prepare a projected budget for Jan and Feb 2017
b. Prepare a direct material budget for Jan 2017
Answers: 3
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Marigold Company’s sales budget projects unit sales of part 198Z of 10,300 units in January, 12,000...
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