Accounting

208) Spirit Company sells three products with the following seasonal unrefined gross sales pattern: overlaps pullABC 140%30%10% 230%20%40% 320%20%40% 410%30%10% The yearbook sales cypher shows forecasts for the various products and their expected selling damage per unit as follows: Product social unitsSelling expenditure A50,000$ 4 B125,00010 C62,5006 required: posit a sales budget, in units and dollars, by quarters for the connection for the coming year.

Answer: FirstSecondThirdFourth QuarterQuarterQuarterQuarterTotal Product A: sales (units)20,00015,00010,0005,00050,000 Price× $4× $4× $4× $4× $4 sales$80,000$60,000$40,000$20,000$200,000 Product B: gross sales (units)37,50025,00025,00037,500125,000 Price× $10× $10× $10× $10× $10 gross sales$375,000$250,000$250,000$375,000$1,250,000 Product C: gross sales (units)6,25025,00025,0006,25062,500 Price× $6× $6× $6× $6× $6 Sales$37,500$150,000$150,000$37,500$375,000 Total$492,500$460,000$440,000$432,500$1,825,000 Diff: 2 Terms: operating budget aim: 3 AACSB: Analytical skills 209) Lubriderm heap has the following budgeted sales for the adjoining six-month period: MonthUnit Sales June90,000 July120,000 August210,000 September150,000 October180,000 November120,000 There were 30,000 units of ruined goods in main course at the beginning of June. Plans are to have an inventory of finish products that equal 20% of the unit sales for the next month. fivefold chaws of materials are required for each unit produced. Each whip of material c osts $8. Inventory levels for materials are ! equal to 30% of the needs for the next month. Materials inventory on June 1 was 15,000 pounds. inevitable: a.Prepare production budgets in units for July, August, and September. b.Prepare a purchases budget in pounds for July, August, and September, and cook total purchases in both pounds and dollars...If you wish to get a full essay, order it on our website: OrderCustomPaper.com

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