cost accounting

Project Description:

seer manufacturing has projected sales of its product for the next six months as follows:
january 40 units
february 90 units
march 100 units
april 80 units
may 30 units
june 70 units
the product sells for $100, variable expenses are $70 per unit, and fixed expenses are $1,500
per month. the finished product requires 3 units of raw material and 10 hours of direct labor.
the company tries to maintain an ending inventory of finished goods equal to the next two
months of sales and an ending inventory of raw materials equal to half of the current month’s
a. prepare a production budget for february, march, and april.
b. prepare a forecast of the units of direct materials required for february, march, and april. c. prepare a direct labor hour’s budget for february, march, and april.

the chile salsa company manufactures three different types of salsa—mild, medium, and
spicy hot—from a joint process. the following information is available:
mild medium spicy hot total
units produced 24,000 ? ? 48,000
joint costs $24,000 ? ? $60,000
sales value at split-off point ? ? $25,000 $100,000
additional cost if processed further $9,000 $7,000 $5,000 $21,000
sales value if processed further $55,000 $45,000 $30,000 $130,000
assuming that joint product costs are allocated using the sales value at split-off point method, what was the sales value at the split-off for mild and medium salsa?
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Price Type: Negotiable

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