using this information, create a direct materials purchase budget for vanilla. vanilla costs $70/liter. Last years ingredient purchases for vanilla-was 29 litres, price was $70/litre per 1000 bars. The quantity for the bar was 625 units, quantity for alamonde was 370 and salt was 424.

 

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20X8 production budget Sales units Q1 Q2 Total Q3 Q4 The-Bar 180400 187000 206800 178200 752400 Alamonde 118800 123200 134200 116600 492800 Salt-lick 66000 69300 77000 68200 280500 Total sales 365200 379500 418000 363000 1525700 Add: El The-Bar 13090 14476 12474 13202 13202 Alamonde 8624 9394 8162 8694 8694 Salt-lick Total El 21714 23870 20636 21896 21896 Total needs 386914 403370 438636 384896 1547596 Less: BI The-Bar 12628 13090 14476 12474 12628 Alamonde 8316 8624 9394 8162 8316 Salt-lick Total BI -20944 -21714 -23870 -20636 -20944 The-Bar 180862 188386 204798 178928 752974 Alamonde 119108 123970 132968 117132 493178 Salt-lick 66000 69300 77000 68200 280500 Production req 365970 381656 414766 364260 1526652 20X8 production budget Sales units Q1 Q2 Total Q3 Q4 The-Bar 180400 187000 206800 178200 752400 Alamonde 118800 123200 134200 116600 492800 Salt-lick 66000 69300 77000 68200 280500 Total sales 365200 379500 418000 363000 1525700 Add: El The-Bar 13090 14476 12474 13202 13202 Alamonde 8624 9394 8162 8694 8694 Salt-lick Total El 21714 23870 20636 21896 21896 Total needs 386914 403370 438636 384896 1547596 Less: BI The-Bar 12628 13090 14476 12474 12628 Alamonde 8316 8624 9394 8162 8316 Salt-lick Total BI -20944 -21714 -23870 -20636 -20944 The-Bar 180862 188386 204798 178928 752974 Alamonde 119108 123970 132968 117132 493178 Salt-lick 66000 69300 77000 68200 280500 Production req 365970 381656 414766 364260 1526652

Answer rating: 100% (QA)

Vanila Cost 70litre Vani... View the full answer