Question: Selected information for Copycat Co . for June are summarized as follows: Estimated sales: Peach: 4 0 , 0 0 0 units at $ 1
Selected information for Copycat Co for June are summarized as follows:
Estimated sales:
Peach: units at $ per unit
Apple: units at $ vvvvvvvvv mated inventories, June :
Material : ounces.
Material : ounces
Peach: units @ $ $
Apple: units @ $ $
Desired inventories at June :
Material : ounces
Material : ounces
Peach: units @ $ $
Apple: units @ $ $
Direct materials used in production:
Peach
Apple
Material :
ounces per unit
ounces per unit
Material :
ounces per unit
ounces per unit
Costs for direct materials per unit:
Material :
$ per ounce.
Material :
$ per ounce.
Direct labor requirements:
Sort
Paint
Peach
hr per unit
hr per unit
Apple
hr per unit
hr per unit
Sort
Paint
Direct labor rate
$ per hr
$ per hr
REQUIRED: For June
Prepare a sales budget.
Prepare a production budget.
Prepare a direct materials purchases budget.
Prepare a direct labor cost budget.
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