Question: i need help with (a4, a5 and a6) The management team at Vaughn Corporation is capitalizing on the trend for live-edge cedar fireplace mantels-beautiful, simple,






The management team at Vaughn Corporation is capitalizing on the trend for live-edge cedar fireplace mantels-beautiful, simple, organic In fact, sales are so strong they are running out of inventory. This means that budgeting for next year will be extremely important, to ensure sure that Vaughn can source enough cedar. With budgeted sales as the starting point for the entire process, the management team agrees that the following levels present the most likely scenario for the first five months of the upcoming year. In addition to sales volume, many other specifics are required in order to complete the company's operating budgets: Key details associated with prices, costs, and usage are as follows. - Budgeted selling price is $500 per mantel. Each mantel measures 3 inches 12 inches 4 feet. - Target ending inventory of finished mantels is 2096 of inext month's budgeted sales. However, beginning inventory on January 1 is expected to be only 39 units. - Vaughn' primary DM, rough-cut cedar, is purchased from the supplier already at the desired height and depth (3 inches high. 12 inches deep). Vaughn cuts the cedar planiks to the desired A-toot lengths. Each rough-cut board costs Vaughn $50 per foot. - Tarset ending DM inventory (rough-cut cedar) ls 5026 or next month's productlon needs. - DL to sand,stain, and treat the rough-cut cedar costs $20 per hour. Each mantel requlres one hour of labor time - MOHiresources include variable costs budzeted to be $1 arboard foot plus budzeted monthly Foxed MOH costs of $4.100. Depreciation of $1.900 is included in that monthly fored cost. MOH resources include variable costs budgeted to be $10 /board foot, plus budgeted monthly Fixed MOH costs of $4,100. Depreciation of $1,900 is included in that monthly foxed cost SGSA costs arealso broken down into their variable and fixed components: budgeted variable SGOA costs are \$50/unit sold. while budgeted fixed monthly SGEA costs are $58,500, which includes $8,000 of depreciation. All sales are made on account, with 25% paying in the month of sale and 70% paying in the month folloving the sale. The remainder is considered uncollectible. December sales in the prior year were budgeted to be $235,000. Bezinning finlshed goods inventory was held at a cost of $25 S/unit from the prior year: Prepare the DL budget for Vaughn Corp. Prepare the MOH budget for Vaughn Corp. Prepare the MOH badget for Vaughn Corm Prepare the SGGA budget for Vaughn Corp Prepore the SGSA budget fo Vaughn Corp
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