Roose manufactures a product called Wye. The owners of Roose are preparing the budgets for the three months ending December 2020. Expected sales in units are shown below. October 2020 November 2020...


Roose manufactures a product called Wye. The owners of Roose are preparing the budgets for the three months ending December 2020. Expected sales in units are shown below.


























October 2020




November 2020




December 2020




January 2021



Units of Wye



5,700 units



6,080 units



6,384 units



4,788 units




One completed Wye contains 3.40 kg of material, costing RM 9.30 per kg.

























Inventory as at 1 Oct 2020




Inventory decision



Finished product (units) of Wye



1,425 units



Closing inventory in any month should represent


25% of the next month’s expected sales



Material (kg)



25,000 kg



This is to be reduced at a constant rate to 16, 000 kg by the end of December 2020





Required:



  • Prepare for each of the months October to December 2020, the Production Budget for finished products Wye.

  • Prepare, for each
    of the months October to December 2020, the Materials Purchases Budget.



Jun 03, 2022
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