Direct Manufacturing Labor Hour Product Thing One Thing Two

Direct
Manufacturing Labor Hour
$ 19.00

Given Information on
Left

2013 Projected Sales

Product
Units
Price

Unit
Price
Total

Thing One
66,000
$ 165.00

Thing One
66,000
$ 165.00
$
10,890,000.00

Thing Two
44,000
$ 266.00

Thing Two
44,000
$ 266.00
$
11,704,000.00

Budgeted
Revenues
$ 22,594,000.00

2013 inventories in
Units

Product
1-Jan-13
31-Dec-13

Thing One
Thing Two

Thing One
23,000
28,000

Budgeted Sales in
Units
66,000
44,000

Thing Two
6,000
7,000

Add: Target ending finished goods Inventory
28,000
7,000

Total Requirements
94,000
51,000

Projected Direct
Manufacturing labor Requirements 2013

Deduct: Beginning Finished Goods Inventory
23,000
6,000

Product
Hours per Unit
Rate Per Hour

Units to be Produced
71,000
45,000

Thing One
2
$ 13.00

Thing Two
3
$ 17.00

Requirement 4

Direct
Material
Ammount Used per Unit

A
B
C

Unit
Thing One
Thing Two

Direct Materials to be
used in Production

A
Pound
4
5

Thing One
284,000
142,000

How Did they Get this?

B
Pound
2
3

Thing Two
225,000
135,000
45,000

C
Each
0
1

Total
509,000
277,000
45,000
Known Answers

Add: Target Ending Inventory
41,000
$ 36,000.00
$ 6,000.00

Total Requirements in
Units
550,000
313,000
51,000

Ammount Used per Unit

Deduct: Beginning Inventory
38,000
33,000
5,000

Direct
Material
Anticipated Purchase
Price
Expected
Inventories January 1, 2013
Target
Inventories December 31, 2013

Direct Materials to be
purchased (units)
512,000
280,000
46,000

A
13
38,000
41,000

B
6
33,000
36,000

Budgeted
Purchases (Units)
Expected
Purchase Price Per Unit
Total

C
4
5,000
6,000

Direct Material A
512,000
13
6,656,000

Direct Material B
280,000
6
1,680,000

Direct Material C
46,000
4
184,000

Budgeted Purchases

8,520,000

Budgetd
Production (Units)
Direct
Manufacturing Labor-Hours Per Unit
Total
Hours
Rate
Per Hour
Total

Thing One
71,000
2
142000
$ 13.00
$
1,846,000.00

Thing Two
45,000
3
135000
$ 17.00
$
2,295,000.00

Total
$ 4,141,000.00

 

 

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