Question: Please answer 1-10 questions PROBLEMS TIVE 2 Problem 8.36 Operating Budget, Comprehenstve ed in the production of Ponderosa, Inc., produces wiring harness assem trucks. The

Please answer 1-10 questions  Please answer 1-10 questions PROBLEMS TIVE 2 Problem 8.36 Operating Budget,
Comprehenstve ed in the production of Ponderosa, Inc., produces wiring harness assem

PROBLEMS TIVE 2 Problem 8.36 Operating Budget, Comprehenstve ed in the production of Ponderosa, Inc., produces wiring harness assem trucks. The wiring harness assemblies are sold to Pro various truck manufacturers aro the world, jected sales in units for the coming five months are given below. January February March April May 10,000 10.500 13.000 16,000 18,500 The following data pertain to production policies and manufacturing specifications fo by Ponderosa: ending inventory for each Finished goods inventory on January 1 is 900 units. The desired month a. is 20 percent of the next month's sales. b. The data on materials used are as follows: Unit Cost $4 Direct Material Per-Unit Usage Part #K298 Part #C30 Inventory policy dictates that sufficient materials be on hand at the beginning of the month to satisfy 30 percent of the next month's production needs. This is exactly the amount of material on hand on January 1. c. The direct labor used per unit of output is one and one-half hours. The average direct labor d. Overhead each month is estimated using a flexible budget formula. (Activity is measured in cost per hour is $20. direct labor hours.) Fixed Cost Component Supplies Power Maintenance Supervision De Variable Cost Component S1.00 0.20 1.10 preciation Taxes Other 12,500 14,000 45,000 4,300 86,000 1.60

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