Question: Aron Company makes computer screens, Model 1 and Model 2 For Madel 1, direct matenals per unit are 5.00 and direct lebor hours required to
Aron Company makes computer screens, Model 1 and Model 2 For Madel 1, direct matenals per unit are 5.00 and direct lebor hours required to introduce produce one unit is 5, Labor hourly rate is 16,00. Rentis 20,000, Insurance is 5,000 an sollalier are 25,000; monthly Over head allocation is 60% to model 1 and to Model 2. Presume Avon Company produces no other product. Aron anticipates selling sreans a follow Unit Machel Mode/2. I Quarten 3/31 5,000 6,000 Quarter 6130 4,500 5 soo Quarter 9/30 5.500 6, Soo Quarter 12131 6,000 7,000 The intentary on 1/1/18 is 2500 units of model 2. Aron wants to have an hand 45% of the anticipated sales of the following quarter for ead model. Prepare a production budget for the fist 3 quarters of 2018 for but models
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