MANAGERIAL ACCOUNTING BUDGET APPLICATION Budget manager of GENT Corp. is ready to prepare the 2 0 0
Question:
MANAGERIAL ACCOUNTING BUDGET APPLICATION
Budget manager of GENT Corp. is ready to prepare the budget based on the forecasts given below.
Products Sale forecasts Pcs
A Product
B Product
C Product
Inventory Politics Pcs
Products
A Product
B Product
C Product
Direct Material and Supplies Inventory Politics
Q Material kg
R Material kg
S Material birim
T Material metre
Formulas of the Products A Product B Product C Product
Q Material
R Material
S Material
T Material
Purchase prices of the materials
Q Material $Kg
R Material $Kg
S Material $Pc
T Material $Mt
Labor cost and time A Product B Product C Product
Department $DLH
Department $DLH
Manufacturing Overheads Absorption rates
Department $DLH
Department direct labor cost
QUESTIONS:
Production Quantity Budget
Direct Material Quantity Budget
Direct Material Purchase Cost Budget $ olarak
Direcy Labor Cost Budget $ olarak
Manufacturing Overhead Cost Budget $ olarak
Cost of Products
Cost of end of period inventories.
Business Statistics For Contemporary Decision Making
ISBN: 978-1118749647
8th edition
Authors: Black Ken