We are producing small two types of devices as X and Y with two kinds of...

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We are producing small two types of devices as X and Y with two kinds of material A and B, which information are given below; Device X 5.000 Pcs. 105,40 S 100 Pcs. 1.100 Pcs. 8.670 $ Expected sales quantity Unit sale price Beginning device inventories Ending device inventories Cost of beginning device inventories Direct Material A (1,20 S/Kg.) Direct Material B (2,60 S/Kg.) Direct labor (2,05 $/Saat) Manufacturing overheads are loaded as much as direct labor. Direct Material A: beginning inventories 5.000 Kg., Direct Material B: Beginning inventories: 6.000 Kg., 1. Prepare the sales revenues budget, 2. Prepare the production quantity budget, 3. Prepare the Direct Material quantity budget, 4. Prepare the Direct Material cost budget, 5. Prepare the Direct Labor cost budget, 12 Kg. 6 Kg. 14 Saat 6. Prepare the Manufacturing Overheads cost budget, 7. Prepare Cost of Sales budget. Device Y 1.000 Pcs. 164,00 S 50 Pcs. 50 Pcs. 5.810 $ 12 Kg. 8 Kg. 20 Saat Ending inv.: 5.000 Kg. Ending inv.: 1.000 Kg. We are producing small two types of devices as X and Y with two kinds of material A and B, which information are given below; Device X 5.000 Pcs. 105,40 S 100 Pcs. 1.100 Pcs. 8.670 $ Expected sales quantity Unit sale price Beginning device inventories Ending device inventories Cost of beginning device inventories Direct Material A (1,20 S/Kg.) Direct Material B (2,60 S/Kg.) Direct labor (2,05 $/Saat) Manufacturing overheads are loaded as much as direct labor. Direct Material A: beginning inventories 5.000 Kg., Direct Material B: Beginning inventories: 6.000 Kg., 1. Prepare the sales revenues budget, 2. Prepare the production quantity budget, 3. Prepare the Direct Material quantity budget, 4. Prepare the Direct Material cost budget, 5. Prepare the Direct Labor cost budget, 12 Kg. 6 Kg. 14 Saat 6. Prepare the Manufacturing Overheads cost budget, 7. Prepare Cost of Sales budget. Device Y 1.000 Pcs. 164,00 S 50 Pcs. 50 Pcs. 5.810 $ 12 Kg. 8 Kg. 20 Saat Ending inv.: 5.000 Kg. Ending inv.: 1.000 Kg.

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1 Sales Revenue Budget Device X Device Y Expected Sales Quantity Pcs 5000 1000 Unit Sale Price Pcs 1... View the full answer