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ab a, da E Two Utilities $0.75 Maintenance $0.25 Fixed overhead costs per quarter Supervisory salaries $20,000 Depreciation $3,800 $2,300 is related to buildings and $1,500 is attributable to equipment Insuranc $9,000 e Maintenance $5,700 Selling and Administrative Expense Variable costs per dollar of sales Delivery expense 0.75% Sales commissions 450% Utilities 275% Fixed overhead costs per quarter Sales salanes $15.000 Othce salarios $7,500 Depreciation $1,000 $600 is related to buildings and $400 is attributable to equipment Insurance $1,500 Advertising $5,000 Repete Expense $900 All sales are on account Collections are expected to be 50% in the month of sale,30% in the first month following the sale, and 20% in the second month following the sale Saty percent (60%) of direct materials purchases are paid in cash in the month of purchase, and the balance due is paid in the month following the purchase. Acer soms above are paid in the month incurred Other data: 1. Accounts Receivable December 2019, $29,000, are expected to be collected in 2020, the first quarter 517 400, and second quarter $11,600 % 00 English (USA) Boga EEEEEEE 2020, the first quarter S17,400, and second quarter $11,600 2 Accounts Payable: December 2016, $10,800, are expected to be collected in the first quarter 2020 3. Other receipts: January-proceeds from sale of securities $2,000. 4. Other disbursements: Apnl payment of $20,000 for Equipment, July.Notes payable of $9,800 were redeemed at their face value for cash 5. Income taxes are estimated to be $9,000. Paid in three equal quarterly installments started at the end of quarter 2 6. Deleon uses the FIFO inventory method for evaluating all endings inventories. 7. The company's cash balance on January 1, 2020, is expected to be $180,000. The company wants to maintain a minimum cash balance of $85,000 8. Loans and interest are repaid in the earliest quarter in which there is sufficient cash (interest expense: $560) Deleon Inc. balance sheet at December 31, 2019, is presented below. Deleon Inc. Balance Sheet December 31, 2019 Assets Current assets Cash Accounts receivable Marketable securities Finished goods inventory Raw Material inventory Total current assets 180,000 29,000 2,000 25,000 1,100 26,100 237,10 0 150,000 Property, plant, and equipment Land Buildings 230,000 Less Accumulated depredation -57 500 % 00 172,500 ton English (USA) 121 Abc IEEE Case Study (1) Deleon Inc. is preparing its annual budgets for the year ending December 31, 2020 Accounting assistants furnish the data shown below Product Produc NL 50 t NL 60 Sales budget Anticipated volume in units Quarter 1 Quarter 2 Quarter 3 Quarter 4 Unit selling price 2,000 1,800 2,200 1,500 $95 500 800 400 600 $60 20% 20% Production budget: Desired ending finished goods each quarter Beginning finished goods Units Cost of the same quarter's expected sales units 300 $18000 200 $7000 3 4 10% 2 3 10% Cost per pound $3 Cost per pound $2 of the same quarter's production requirements 200 $4 Direct materials budget: Direct materials per unit (pounds) Item) Item Desired ending direct materials pounds Beginning direct materials pounds Units 150 Cost per pound $2 Direct labor budget: Deed labor time per unit Dwech labor rate per hour $15 Manufacturing Overhead Variable overhead costs per direct labor hour Indirect materials $0.5 Indirect labor $1.5 Utilities $0.75 Mountanco 50 25 Fixed overhead costs per quanto Sun Ang $20.000 2 1 $15 ab a, da E Two Utilities $0.75 Maintenance $0.25 Fixed overhead costs per quarter Supervisory salaries $20,000 Depreciation $3,800 $2,300 is related to buildings and $1,500 is attributable to equipment Insuranc $9,000 e Maintenance $5,700 Selling and Administrative Expense Variable costs per dollar of sales Delivery expense 0.75% Sales commissions 450% Utilities 275% Fixed overhead costs per quarter Sales salanes $15.000 Othce salarios $7,500 Depreciation $1,000 $600 is related to buildings and $400 is attributable to equipment Insurance $1,500 Advertising $5,000 Repete Expense $900 All sales are on account Collections are expected to be 50% in the month of sale,30% in the first month following the sale, and 20% in the second month following the sale Saty percent (60%) of direct materials purchases are paid in cash in the month of purchase, and the balance due is paid in the month following the purchase. Acer soms above are paid in the month incurred Other data: 1. Accounts Receivable December 2019, $29,000, are expected to be collected in 2020, the first quarter 517 400, and second quarter $11,600 % 00 English (USA) Boga EEEEEEE 2020, the first quarter S17,400, and second quarter $11,600 2 Accounts Payable: December 2016, $10,800, are expected to be collected in the first quarter 2020 3. Other receipts: January-proceeds from sale of securities $2,000. 4. Other disbursements: Apnl payment of $20,000 for Equipment, July.Notes payable of $9,800 were redeemed at their face value for cash 5. Income taxes are estimated to be $9,000. Paid in three equal quarterly installments started at the end of quarter 2 6. Deleon uses the FIFO inventory method for evaluating all endings inventories. 7. The company's cash balance on January 1, 2020, is expected to be $180,000. The company wants to maintain a minimum cash balance of $85,000 8. Loans and interest are repaid in the earliest quarter in which there is sufficient cash (interest expense: $560) Deleon Inc. balance sheet at December 31, 2019, is presented below. Deleon Inc. Balance Sheet December 31, 2019 Assets Current assets Cash Accounts receivable Marketable securities Finished goods inventory Raw Material inventory Total current assets 180,000 29,000 2,000 25,000 1,100 26,100 237,10 0 150,000 Property, plant, and equipment Land Buildings 230,000 Less Accumulated depredation -57 500 % 00 172,500 ton English (USA) 121 Abc IEEE Case Study (1) Deleon Inc. is preparing its annual budgets for the year ending December 31, 2020 Accounting assistants furnish the data shown below Product Produc NL 50 t NL 60 Sales budget Anticipated volume in units Quarter 1 Quarter 2 Quarter 3 Quarter 4 Unit selling price 2,000 1,800 2,200 1,500 $95 500 800 400 600 $60 20% 20% Production budget: Desired ending finished goods each quarter Beginning finished goods Units Cost of the same quarter's expected sales units 300 $18000 200 $7000 3 4 10% 2 3 10% Cost per pound $3 Cost per pound $2 of the same quarter's production requirements 200 $4 Direct materials budget: Direct materials per unit (pounds) Item) Item Desired ending direct materials pounds Beginning direct materials pounds Units 150 Cost per pound $2 Direct labor budget: Deed labor time per unit Dwech labor rate per hour $15 Manufacturing Overhead Variable overhead costs per direct labor hour Indirect materials $0.5 Indirect labor $1.5 Utilities $0.75 Mountanco 50 25 Fixed overhead costs per quanto Sun Ang $20.000 2 1 $15