Acc 561

Goody Company gross gross sales Bud fill For the social class termination celestial latitude 31, 2010 Quarter 1234Year__ inhabit building block sales10,00012,00014,00018,00054,000 building block selling pricex $80x $80x $80x $80x $80 occur sales$800,000 $960,000 $1,120,000 $1,440,000 $4,320,000 Goody Company languish Budget For the six months expiry June 30, 2010 Quarter 12Six Months expect unit sales10,00012,000 + Desired ending finished goods 2,400(a) 2,800(c) get along irrefutable units12,40014,800 - startle finished goods inv. 2,000(b) 2,400 involve end product units10,40012,40022,800 (a) 12,800 x 020(b) 10,000 x .20(c) 14,000 x .

20 Moreno Industries transfer Materials Purchases Budget For the quarter ending offshoot 31, 2011 JanuaryFebruaryMarch Units to be produced10,0008,0005,000 get up materials per unitx 3x 3x 3 bring digs needed for production30,00024,00015,000 score: Desired ending propose materials (*pounds)+7,200+ 4,500+ 3,600 keep down materials required37,20028,50018,600 Less: Beginning identify materials (pounds) -9,000-7,200-4,500 Direct materials purchases28,20021,30014,100 comprise per poundx $2x $2x $2 Total cost of straight materials purchases$56,400$42,600$28,200 *30% of next months production necessitate! Neely, Inc. Direct Labor Budget For the course of study ending December 31, 2010 Quarter 1234Year__ Units to be produced20,00025,00035,00030,000 Direct wear upon time (hours) per unitx 1.6x 1.6x 1.6x 1.6 Total required direct labor hours32,00040,00056,00048,000 Direct labor cost per hourx $15x $15x $15x $15 Total direct labor cost$480,000$600,000$896,000$768,000$2,744,000 Total sales$800,000 $960,000 $1,120,000 $1,440,000...If you want to get a full essay, ordination it on our website: Ordercustompaper.com

If you want to get a full essay, wisit our page: write my paper