## Answers

ANSWER:

SALES BUDGET | IN DOLLARS | PRODUCTION BUDGET (IN UNITS) | ||||

OPENING STOCK | 300 | |||||

2500 UNITS @100= | 250000 | ADD SALE STOCK | 2500 | |||

2800 | ||||||

LESS CLOSING STOCK | 200 | |||||

PRODUCTION | 2600 | |||||

DIRECT MATERIAL BUDGET IN UNITS & DOLLAR | DIRECT LABOUR BUDGET IN HOURS & DOLLAR | |||||

UNITS (POUNDS) | DOLLARS | UNITS | HRS | TOTAL | ||

OPG INVENTORY | 100 | 1 | 2 | |||

PURCHASE | 7900 | 39500 | 7900*5 PER $ | 2600 | 2 | 5200 |

LESS CONSUMPTION | 7800 | PER UNIT 3 POUND | 5200 @20$ | DOLLARS | 104000 | |

CLOSING INVENTORY | 200 | |||||

OVERHEAD BUDGET IN DOLLAR | DOLLARS | GROSS PROFIT BUDGET | IN DOLLARS | |||

[email protected] $ | 39000 | SALE PER UNIT | 100 | |||

LESS | ||||||

DM | 15 | |||||

INCOME STATEMENT AMOUNTS (DOLLARS) | DOLLARS | DL | 40 | |||

UNITS | PER UNIT | TOTAL | DOVERHEAD | 30 | 85 | |

SALES | 2500 | 100 | 250000 | PROFIT (PER) | 15 | |

LESS | SALES | 2500 | ||||

DIRECT MATERIAL | 2500 | 15 | 37500 | TOTAL | 37500 | |

DIRECT LABOUR | 2500 | 40 | 100000 | |||

DIRECT OVERHEAD | 2500 | 30 | 75000 | |||

GROSS PROFIT A-(B+C+D) | 37500 | |||||

#### Similar Solved Questions

1 answer

##### Do the two questions *Question 221: Microscope A crude symmetric hand held microscope consists of two...

do the two questions *Question 221: Microscope A crude symmetric hand held microscope consists of two converging lenses each of focal length 5.0 cm fastened in the ends of a tube 40 cm long. What is the overall angular magnification of the microscope? (Use a near point of 25 cm.) Select one: O a...

1 answer

##### Listed below are the overhead widths (in cm) of seals measured from photographs and the weights...

Listed below are the overhead widths (in cm) of seals measured from photographs and the weights (in kg) of the seals. Construct a scatterplot, find the value of the linear correlation coefficient r, and find the critical values of r using a = 0.05. Is there sufficient evidence to conclude that there...

1 answer

##### 1/1 Question 8 The healthy knee normally has range of motion (ROM) of 135 degrees. If...

1/1 Question 8 The healthy knee normally has range of motion (ROM) of 135 degrees. If the lateral malleolus is 51 cm distal to the knee joint center, what linear distance can it move? 51 cm 68.85 cm Correct! 1.2 m 240 cm Question 2 1/1 pts...

1 answer

##### 1. (15 points) Use the Euclidean Algorithm to find GCD(344,72). Note: You must show all major...

1. (15 points) Use the Euclidean Algorithm to find GCD(344,72). Note: You must show all major steps of the algorithm to derive your answer....

1 answer

##### 36 5. In this exercise you are to develop the equation that relates temperature on the...

36 5. In this exercise you are to develop the equation that relates temperature on the Fahrenheit scale (T), to temperature on theKelvinscale (K). You may want to prepare this plot on a full sheet of graph paper. Use Fahrenbeit temperature as the independent variable. (a) Prepare a plot of these dat...

1 answer

##### Obtain or compute the following quantities. (a) F0.05, 2, 9 (Round your answer to two decimal...

Obtain or compute the following quantities. (a) F0.05, 2, 9 (Round your answer to two decimal places.) (b) F0.05, 9,2 (Round your answer to two decimal places.) (c) F0.95, 2,9 (Round your answer to three decimal places.) (d) F0.95, 9, 2 (Round your answer to three decimal places.) (e) the 99th perce...

1 answer

##### In the experiment, you hang an aluminum block in air on a force sensor, and obtain...

In the experiment, you hang an aluminum block in air on a force sensor, and obtain a reading of 5.8N. You then hang the block in water, the force sensor reading becomes 3.5N. How much buoyance force, in unit of N, does the block experience?...

1 answer

##### Draw an alkyl bromide with proper stereochemistry that can be used to sythesize the given alkene...

Draw an alkyl bromide with proper stereochemistry that can be used to sythesize the given alkene as the exclusive product via an E2 reaction....

1 answer

##### Suppose that an economy's labor became more productive between year 1 and year 2. We could...

Suppose that an economy's labor became more productive between year 1 and year 2. We could conclude that this economy's Multiple Choice real GDP remained constant. capital stock increased by 3%. production possibilities frontier shifted inward. production possibilities frontier shifted outwa...

1 answer

##### Remaining Time: 1 hour, 07 minutes, 48 seconds. Question Completion Status: 1 2 3 4 5...

Remaining Time: 1 hour, 07 minutes, 48 seconds. Question Completion Status: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 > Moving to another question will save this response. Question 17 of 22 > Question 17 2.5 points Save Answer A stationary man hears a sound of frequency 447 Hz c...

1 answer

##### Dillon Pty Ltd. Manufactures a complete line of fibreglass attaché cases and suitcases. The firm has...

Dillon Pty Ltd. Manufactures a complete line of fibreglass attaché cases and suitcases. The firm has three manufacturing departments: moulding, component and assembly. There are also two support departments: power and maintenance. The sides of the cases are manufactured in the moulding depart...

1 answer

##### I know this is very much to do but i need help plsssss Questions 32 and...

i know this is very much to do but i need help plsssss Questions 32 and 33 refer to the following: The illustration below represents the flower of an amaryllis plant. __32) Using a complete sentence, state a process carried out within the circled structure. _ 33) Name the circled part of the stame...

1 answer

##### A survey of several 11 to 12 year olds recorded the following amounts spent on a...

A survey of several 11 to 12 year olds recorded the following amounts spent on a trip to the mall: $18.35, $25.19, $27.45 Construct the 80 % confidence interval for the average amount spent by 1 l to 12 year olds on a trip to the mall. Assume the population is approximately normal. Copy Daa Step 3 o...

1 answer

##### In python def matrixMultiplication(matrix, vector): """Return the product of a matrix and a vector ...

in python def matrixMultiplication(matrix, vector): """Return the product of a matrix and a vector Arguments: matrix: A list of lists representing an nxn matrix vec...

1 answer

##### (Laplace Transforms) Find a function whose Laplace transform is 1 $3(s – 2)

(Laplace Transforms) Find a function whose Laplace transform is 1 $3(s – 2)...

1 answer

##### If marching bands vary from 21 to 49 players, which number of players can be arranged in the greatest number of rectangles

if marching bands vary from 21 to 49 players, which number of players can be arranged in the greatest number of rectangles?...