Cabal makes a product that has the following information for the second quarter of 2018. Jan feb
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Question:
Cabal makes a product that has the following information for the second quarter of 2018.
| Jan | feb | march | April | May | June | July | |
|---|---|---|---|---|---|---|---|
| Sales | 10,000 | 11,400 | 12,100 | 13,300 | 15,000 | 13,600 | 14,400 |
They have a policy of keeping 20% of the next month's sales as a target ending inventory. The products require 2 hours of direct labour to make 1 unit at $20 per hour.
1.) Prepare a production budget for the second quarter.
2.) Prepare a labour usage budget and a purchases budget for the second Quarter.
Expert Answer:
Solution 1 Production Budget For the Second Quarter April May June Sales 13300 15000 13600 Add... View the full answer
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