167.Future Technologies projected sales of 35,000 computers for this year. The estimated January 1 inventory is 3,000units, and the desired December 31 inventory is 9,000 units. What is the budgeted production (in units) for the year?
168.Prepare a monthly flexible selling expense budget for Cottonwood Company for sales volumes of $300,000,
$350,000, and $400,000, based on the following data
Sales commissionsSales manager's salaryAdvertising expenseShipping expense
Miscellaneous selling expense
6% of sales
$120,000 per month
$90,000 per month
1% of sales
$6,000 per month plus 1.5% of sales
169.Based on the following production and sales data of Frixion Co. for March of the current year, prepare (a) a salesbudget and (b) a production budget.
Product T
Product X
Estimated inventory, March 1
28,000 units
20,000 units
Desired inventory, March 31
32,000 units
15,000 units
Expected sales volume:
Area I
320,000 units
260,000 units
Area II
190,000 units
130,000 units
Unit sales price
$6
$14
Already registered? Login
Not Account? Sign up
Enter your email address to reset your password
Back to Login? Click here