Acc 561

Goody Company Sales Budget For the social separate cultivation celestial latitude 31, 2010 Quarter 1234Year__ anticipate construction block gross sales10,00012,00014,00018,00054,000 Unit selling pricex $80x $80x $80x $80x $80 occur sales$800,000 $960,000 $1,120,000 $1,440,000 $4,320,000 Goody Company ware Budget For the six months eradicateing June 30, 2010 Quarter 12Six Months Expected unit sales10,00012,000 + sought after ending ideal goods 2,400(a) 2,800(c) native undeniable units12,40014,800 - Beginning finished goods inv. 2,000(b) 2,400 Required end product units10,40012,40022,800 (a) 12,800 x 020(b) 10,000 x .20(c) 14,000 x .

20 Moreno Industries perpetrate Materials Purchases Budget For the quarter ending process 31, 2011 JanuaryFebruaryMarch Units to be produced10,0008,0005,000 mastermind materials per unitx 3x 3x 3 chalk up digs needed for production30,00024,00015,000 Add: Desired ending take materials (*pounds)+7,200+ 4,500+ 3,600 Total materials required37,20028,50018,600 Less: Beginning straightaway materials (pounds) -9,000-7,200-4,500 Direct materials purchases28,20021,30014,100 Cost per poundx $2x $2x $2 Total exist of direct materials purchases$56,400$42,600$28,200 *30% of next months production involve! Neely, Inc. Direct Labor Budget For the year ending declination 31, 2010 Quarter 1234Year__ Units to be produced20,00025,00035,00030,000 Direct wear upon time (hours) per uni! tx 1.6x 1.6x 1.6x 1.6 Total required direct labor hours32,00040,00056,00048,000 Direct labor cost per hourx $15x $15x $15x $15 Total direct labor cost$480,000$600,000$896,000$768,000$2,744,000 Total sales$800,000 $960,000 $1,120,000 $1,440,000...If you want to get a full essay, tramp it on our website: OrderCustomPaper.com

If you want to get a full essay, visit our page: write my paper