Batista Company _Production Budget

$2.00

Description

On January 1, 2013 the Batista Company budget
committee has reached agreement on the following data for the 6 months ending
June 30, 2013.
Sales
units: First quarter 5,000; second quarter 6,000; third quarter 7,000
Ending
raw materials inventory: 50% of the next quarter’s production requirements
Ending
finished goods inventory: 30% of the next quarter’s expected sales units
Third-quarter
production: 7,250 units
The
ending raw materials and finished goods inventories at December 31, 2012,
follow the same percentage relationships to production and sales that occur in
2013. Three pounds of raw materials are required to make each unit of finished
goods. Raw materials purchased are expected to cost $4 per pound.

Complete the production budget by quarters for
the 6-month period ended June 30, 2013.
BATISTA
COMPANY
Production
Budget
For
the Six Months Ending June 30, 2013

Quarter Six
1 2 Months
Add:
Total required units
Less:
Required production units

Reviews

There are no reviews yet.

Be the first to review “Batista Company _Production Budget”

Your email address will not be published. Required fields are marked *