SOLVE D,E,F

Developing a Master Budget for a Manufacturing Organization TBH Industries manufactures a product with a selling price of $82 per unit. Units and monthly cost data follow: Variable Fixed Note: Selling and administrative Direct materials Direct labor Variable manufacturing overhead Selling and administrative Manufacturing (including depreciation of $18,000) TBH Industries pays all bills in the month incurred. All sales are on account with 60% collected the month of the sale and the balance collected the following month. There are no sales discounts or bad debts. Month Sales-Units Sales-Dollars TBH Industries desires to maintain an ending finished goods inventory equal to 35% of the following month's sales and a raw materials inventory equal to 22% 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 December ?? 10,500 January 12,000 Required a) Create a sales budget for January, February, and March b) Create a production budget for January and February c) Create a purchases budget in units for January d) Create a manufacturing cost budget for January e) Create a cash budget for January ?? 3) Each unit of finished product requires one unit of raw materials 4) TBH Industries intends to pay a cash dividend of $16,000 in January February ?? 11,500 March Additional Information: 1) The January 1 beginning cash is projected as $11,000 2) For the purpose of operational budgeting, units in the January 1 inventory of finished goods are valued at variable manufacturing cost 13,000 Create a budgeted contribution income statement for January 8) Management is concerned that their supplier of raw materials will have a strike. Determine the $7 per unit sold $ 14 per unit manufactur $7 per unit manufactures $6 per unit manufacture ?? $ 162,000 per month $ 150,000 per month

Developine a Master Budget for a Manufacturing Organlzation TBH Industries manufactures a product with a selling price of Se2 per unit. Units and monthy cost data follow: Variabie Selling and administrative Direct materials Direct labor Variable manufacturing overhead Flaed Selling and sdministrative Manufacturing (induding deprecation of S18.000) S7 per unit sold S 14 per unit manulactur \$ 7 per unit manubcture S6 per unit manufacture \$ 162,000 per month \$ 150,000 per month Note: TBH Industries pays all bills in the month incurred. All sales are on account with 60N allected the moneh of the sale and the balance collected the following month. There are no sales discounts or bad debes. TBH Industries desires to maintain an ending finished goods inventory equal to 35% of the following month's sales and a raw materials inventory equal to 22% of the following month's production. Ianwary 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 Induttries Sales Budget Fort the Months of January, February, and March Month Sales - Units Sales-Dollars December Additional Information: 1) The January 1 beginning cash is projected as $11,000 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 $16,000 in January Required a) Create a sales budget for January, February, and March b) Create a production budget for January and February c) Greate a purchases budget in units for lanuary d) Create a manufacturing cost budget for January e) Create a cash budget for January 0 Create a budgeted contribution income statement for January 8) Management is concerned that their supolier of raw materials will have a strike. Determine the Developine a Master Budget for a Manufacturing Organlzation TBH Industries manufactures a product with a selling price of Se2 per unit. Units and monthy cost data follow: Variabie Selling and administrative Direct materials Direct labor Variable manufacturing overhead Flaed Selling and sdministrative Manufacturing (induding deprecation of S18.000) S7 per unit sold S 14 per unit manulactur \$ 7 per unit manubcture S6 per unit manufacture \$ 162,000 per month \$ 150,000 per month Note: TBH Industries pays all bills in the month incurred. All sales are on account with 60N allected the moneh of the sale and the balance collected the following month. There are no sales discounts or bad debes. TBH Industries desires to maintain an ending finished goods inventory equal to 35% of the following month's sales and a raw materials inventory equal to 22% of the following month's production. Ianwary 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 Induttries Sales Budget Fort the Months of January, February, and March Month Sales - Units Sales-Dollars December Additional Information: 1) The January 1 beginning cash is projected as $11,000 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 $16,000 in January Required a) Create a sales budget for January, February, and March b) Create a production budget for January and February c) Greate a purchases budget in units for lanuary d) Create a manufacturing cost budget for January e) Create a cash budget for January 0 Create a budgeted contribution income statement for January 8) Management is concerned that their supolier of raw materials will have a strike. Determine the Developine a Master Budget for a Manufacturing Organlzation TBH Industries manufactures a product with a selling price of Se2 per unit. Units and monthy cost data follow: Variabie Selling and administrative Direct materials Direct labor Variable manufacturing overhead Flaed Selling and sdministrative Manufacturing (induding deprecation of S18.000) S7 per unit sold S 14 per unit manulactur \$ 7 per unit manubcture S6 per unit manufacture \$ 162,000 per month \$ 150,000 per month Note: TBH Industries pays all bills in the month incurred. All sales are on account with 60N allected the moneh of the sale and the balance collected the following month. There are no sales discounts or bad debes. TBH Industries desires to maintain an ending finished goods inventory equal to 35% of the following month's sales and a raw materials inventory equal to 22% of the following month's production. Ianwary 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 Induttries Sales Budget Fort the Months of January, February, and March Month Sales - Units Sales-Dollars December Additional Information: 1) The January 1 beginning cash is projected as $11,000 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 $16,000 in January Required a) Create a sales budget for January, February, and March b) Create a production budget for January and February c) Greate a purchases budget in units for lanuary d) Create a manufacturing cost budget for January e) Create a cash budget for January 0 Create a budgeted contribution income statement for January 8) Management is concerned that their supolier of raw materials will have a strike. Determine the Developine a Master Budget for a Manufacturing Organlzation TBH Industries manufactures a product with a selling price of Se2 per unit. Units and monthy cost data follow: Variabie Selling and administrative Direct materials Direct labor Variable manufacturing overhead Flaed Selling and sdministrative Manufacturing (induding deprecation of S18.000) S7 per unit sold S 14 per unit manulactur \$ 7 per unit manubcture S6 per unit manufacture \$ 162,000 per month \$ 150,000 per month Note: TBH Industries pays all bills in the month incurred. All sales are on account with 60N allected the moneh of the sale and the balance collected the following month. There are no sales discounts or bad debes. TBH Industries desires to maintain an ending finished goods inventory equal to 35% of the following month's sales and a raw materials inventory equal to 22% of the following month's production. Ianwary 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 Induttries Sales Budget Fort the Months of January, February, and March Month Sales - Units Sales-Dollars December Additional Information: 1) The January 1 beginning cash is projected as $11,000 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 $16,000 in January Required a) Create a sales budget for January, February, and March b) Create a production budget for January and February c) Greate a purchases budget in units for lanuary d) Create a manufacturing cost budget for January e) Create a cash budget for January 0 Create a budgeted contribution income statement for January 8) Management is concerned that their supolier of raw materials will have a strike. Determine the