anton Company makes one product and it provi ving information to help prepare the master bud e budgeted selling price per unit is $65. Budget ne, July, August, and September are 9,000, 21,0 ,000 units, respectively. All sales are on credit. irty percent of credit sales are collected in the m d 70% in the following month. e ending finished goods inventory.equals 30%

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Aztec Company sells its product for $150 per unit. Its actual and budgeted sales follow. May (Actual) June (Budget) July (Budget) August (Budget) 4,000 $ 600,000 2,200 5,000 4,100 $ 330,000 $ 750,000 $ 615,000 Sales units Sales dollars All sales are on credit. Collections are as follows: 22% is collected in the month of the sale, and the remaining 78% is collected in the month following the sale. Merchandise purchases cost $110 per unit. For those purchases, 60% is paid in the month of purchase and the other 40% is paid in the month following purchase. The company has a policy to maintain an ending monthly inventory of 24% of the next month's unit sales. The May 31 actual inventory level of 1,200 units is consistent with this policy. Selling and administrative expenses of $155,000 per month are paid in cash. The company's minimum cash balance at month-end is $110,000. Loans are obtained at the end of any month when the preliminary cash balance is below $110,000. Any preliminary cash…

Corning Incorporated sells its product for $24 per unit.  Its actual and projected sales follow:     Units Dollars January (actual) 18,500 $444,000 February (actual) 23,000    552,000 March (budgeted) 19,800    475,200 April (budgeted) 18,950    454,800 May (budgeted) 22,000    528,000   Here is added information about Corning’s operations:   All sales are on credit.  Recent experience show that 35% of sales are collected in the month of the sale, 45% in the month following the sale, 17% in the second month after the sale, and 3% prove to be uncollectible.  The product’s purchase price is $15 per unit.  All payments are payable within 21 days.  Thus 30% of purchases in any given month are paid for in that month, with the remaining 70% paid for in the following month.  The company has a policy to maintain an ending inventory of 20% of the next month’s projected sales plus a safety stock of 100 units.  The January 31 and February 28…

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Kindly help me answer the letters D & E. Thank you!

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For each unit of finished goods Surf Inc. needs 3 pounds of material.  The production budget is shown below for the next 4 months:                    Description   Month 1   Month 2   Month 3  Month 4  Production Budget in Units        14,000.00       15,000.00       16,000.00        12,000.00           Prepare the material purchases budget and show the total cost of material to purchase based on the following for Months 1-3                 Beg Inv Month 1         8,800.00 pounds of material   Cost per pound $4.75       Required Ending Inventory 12% of next months requirement              Description   Month 1   Month 2   Month 3

How do I prepare the selling and administrative expense budget for the quarter ended March 31, 20X1?

Aztec Company sells its product for $180 per unit. Its actual and budgeted sales follow. Units Dollars April (actual) . 4,000 $ 720,000 May (actual) 2,000 360,000 June (budgeted) . 6,000 1,080,000 July (budgeted) 5,000 900,000 August (budgeted) . 3,800 684,000 All sales are on credit. Recent experience shows that 20% of credit sales is collected in the month of the sale, 50% in the month after the sale, 28% in the second month after the sale, and 2% proves to be uncollectible. The product’s purchase price is $110 per unit. 60% of purchases made in a month is paid in that month and the other 40% is paid in the next month. The company has a policy to maintain an ending monthly inventory of 20% of the next month’s unit sales plus a safety stock of 100 units. The April 30 and May 31 actual inventory levels are consistent with this policy. Selling and administrative expenses for the year are $1,320,000 and are paid evenly throughout the year in cash. The company’s minimum cash balance at…