Question: please answer required A-G Developing a Master Budget for a Manufacturing Organization TBH Industries manufactures a product with a selling price of $80 per unit.

please answer required A-G
please answer required A-G Developing a Master Budget for a Manufacturing Organization
TBH Industries manufactures a product with a selling price of $80 per

Developing a Master Budget for a Manufacturing Organization TBH Industries manufactures a product with a selling price of $80 per unit. Units and monthly cost data follow: TBH Industries pays all bills in the month incurred. All sales are on account with 50% collected the month of the sale and the balance collected the following month. There are no sales discounts or bad debts. TBH Industries desires to maintain an ending finished goods inventory equal to 40% of the following month's sales and a raw materials inventory equal to 20% of the following month's production. January 1 inventories are in line with these policies Actual unit sales for December and budgeted unit sales for January, February, and March are as follows: TBH Industries Sales Budget Fort the Months of January, February, and March Additional Information: 1) The January 1 beginning cash is projected as $10,000 2) For the purpose of operational budgeting, units in the January 1 inventory of finished goods are valued at variable manufacturing cost 3) Each unit of finished product requires one unit of raw materials 4) TBH Industries intends to pay a cash dividend of $15,000 in January 43 Required 44 a) Create a sales budget for January, February, and March 45 b) Create a production budget for January and February 46 c) Create a purchases budget in units for January 47 d) Create a manufacturing cost budget for January 48 e) Create a cash budget for January 49 f) Create a budgeted contribution income statement for January g) Management is concerned that their supplier of raw materials will have a strike. Determine the implications if management plans to increase the January-end raw materials inventory to 100% of 50 February's production needs. Offer any recommendations you believe appropriate

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