Budget manager of GENT Corp. is ready to prepare the 2004 budget based on the forecasts...

   

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Budget manager of GENT Corp. is ready to prepare the 2004 budget based on the forecasts given below. Products Sale forecasts (Pcs) A Product B Product C Product 15.000 40.000 25.000 Inventory Politics (Pcs) Products 31.12.2004 A Product B Product C Product 1.1.2004 1.200 6.400 4.000 3.800 5.000 8.000 Direct Material and Supplies Inventory Politics 1.1.2004 31.12.2004 Q Material (kg) R Material S Material T Material (kg) (birim) (metre) Formulas of the Products Product C Product Q Material R Material S Material T Material 55.000 2 5 40.000 A Product 3 6.700 19.500 2.500 1 3 4 8.000 15.000 10.000 B 5 3 1 Purchase prices of the materials 250 $/Kg 400 $/Kg 50 $/Pc 100 $/Mt Q Material R Material S Material T Material Labor cost and time Product C Product 1. Department (200 $/DLH) 1 3 2. Department (220 $/DLH) 3 4 A Product Manufacturing Overheads Absorption rates 1. Department 300 $/DLH 2. Department % 200 direct labor cost 2 1 B QUESTIONS: 1. Production Quantity Budget 2. Direct Material Quantity Budget 3. Direct Material Purchase Cost Budget ($ olarak) 4. Direcy Labor Cost Budget ($ olarak) 5. Manufacturing Overhead Cost Budget ($ olarak) 6. Cost of Products 7. Cost of end of period inventories.. Budget manager of GENT Corp. is ready to prepare the 2004 budget based on the forecasts given below. Products Sale forecasts (Pcs) A Product B Product C Product 15.000 40.000 25.000 Inventory Politics (Pcs) Products 31.12.2004 A Product B Product C Product 1.1.2004 1.200 6.400 4.000 3.800 5.000 8.000 Direct Material and Supplies Inventory Politics 1.1.2004 31.12.2004 Q Material (kg) R Material S Material T Material (kg) (birim) (metre) Formulas of the Products Product C Product Q Material R Material S Material T Material 55.000 2 5 40.000 A Product 3 6.700 19.500 2.500 1 3 4 8.000 15.000 10.000 B 5 3 1 Purchase prices of the materials 250 $/Kg 400 $/Kg 50 $/Pc 100 $/Mt Q Material R Material S Material T Material Labor cost and time Product C Product 1. Department (200 $/DLH) 1 3 2. Department (220 $/DLH) 3 4 A Product Manufacturing Overheads Absorption rates 1. Department 300 $/DLH 2. Department % 200 direct labor cost 2 1 B QUESTIONS: 1. Production Quantity Budget 2. Direct Material Quantity Budget 3. Direct Material Purchase Cost Budget ($ olarak) 4. Direcy Labor Cost Budget ($ olarak) 5. Manufacturing Overhead Cost Budget ($ olarak) 6. Cost of Products 7. Cost of end of period inventories..

Answer rating: 100% (QA)

Here are the answers to the budget questions 1 Production Quantity Budget Product A 15000 pcs Product B 40000 pcs Product C 25000 pcs 2 Direct Materia... View the full answer