Fill in the missing information from the following schedules: Sales Budget For the Year Ending Dec. 31, 2018   Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total Expected sales (units) 7,400 8,300 8,800          8,900 fill in the blank 1 Sales price per unit $44 $51 $51             $55   Total sales revenue $325,600 $423,300 $448,800 $fill in the blank 2 $fill in the blank 3   Production Budget For the Year Ending Dec. 31, 2018   Quarter 1 Quarter 2 Quarter 3 Quarter 4 Q1, Year 2 Expected sales 7,400 8,300 8,800       8,900 8,000 Desired ending inventory 1,660 1,760 1,780 fill in the blank 4 880 Total required units 9,060 10,060 10,580      10,500 8,880 Less: Beginning inventory 1,480 1,660 1,760        1,780 1,600 Required production 7,580 8,400 8,820 fill in the blank 5 7,280 Total       fill in the blank 6     Direct Materials Budget For the Year Ending Dec. 31, 2018   Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total Units to be produced 7,580 8,400 8,820 8,720         33,520 Direct material per unit 2 2 2 2         2 Total pounds needed for production 15,160 16,800 17,640 17,440         67,040 Add: Desired ending inventory 4,200 4,410 4,360 3,640         3,640 Total material required 19,360 21,210 22,000 21,080         70,680 Less: Beginning inventory 0 4,200 4,410 4,360         - Pounds of direct material purchase requirements 19,360 17,010 17,590 16,720         70,680 Cost per pound $1.50 $1.50 $1.50 $1.50         $1.50 Total cost of direct material purchase $29,040 $25,515 $26,385 $25,080         $106,020 Total       $fill in the blank 7 $106,020   Direct Labor Budget For the Year Ending Dec. 31, 2018   Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total Units to be produced 7,580 8,400 8,820 fill in the blank 8 fill in the blank 9 Direct labor hours per unit 0.75 0.75 0.75 0.75       0.75       Total required direct labor hours 5,685 6,300 6,615 6,540       fill in the blank 10 Labor cost per hour $25 $25 $25 $25       $25       Total direct labor cost $142,125 $157,500 $165,375 $fill in the blank 11 $628,500

Relevant data from the Poster Company’s operating budgets are:   Quarter 1 Quarter 2 Sales $208,470 $211,539 Direct material purchases 115,290 120,832 Direct labor 75,205 73,299 Manufacturing overhead 25,400 25,400 Selling and administrative expenses 33,400 33,400 Depreciation included in selling and administrative 1,400 1,100 Collections from customers 215,391 240,154 Cash payments for purchases 114,300 119,253 Additional data:Capital assets were sold in January for $9,000 and $4,600 in May.Dividends of $4,400 were paid in February. The beginning cash balance was $60,359 and a required minimum cash balance is $58,000. Use this information to prepare a cash budget for the first two quarters of the year: If an amount box does not require an entry, leave it blank. The Poster Company Cash Budget For the First Two Quarters   Quarter 1 Quarter 2 Beginning Cash Balance  $fill in the blank 2 $fill in the blank 3 Add: Cash Receipts     Collections from…

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Accounting Consider the following third-quarter budget data for TAP & Brothers: TAP & Brothers Third-Quarter Budget Data   July August September Credit Sales 256,167 262,962 282,872 Credit Purchases 97,465 111,565 137,292 Wages, Taxes, and Expenses 26,506 31,621 33,707 Interest 7,239 7,773 8,091 Equipment Purchases 54,832 61,271 0   The company predicts that 4% of its credit sales will never be collected, 30% of its sales will be collected in the month of the sale, and the remaining 66% will be collected in the following month. Credit purchases will be paid in the month following the purchase. In June, credit sales were $138,282, and credit purchases were $102,770 July’s beginning cash is $184,797 If TAP maintains a policy of always keeping a minimum cash balance of $75,000 as a buffer against uncertainty and forecasting errors, what is the cash surplus/deficit at the end of the quarter (i.e., end of…

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Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total Units to be produced 7,680 8,480 8,860 8,860 33,880 Direct material per unit 2 2 2 2 2 Total pounds needed for production 15,360 16,960 17,720 17,720 67,760 Add: Desired ending inventory 4,240 4,430 4,430 3,600 3,600 Total material required 19,600 21,390 22,150 21,320 71,360 Less: Beginning inventory 4,240 4,430 4,430 Pounds of direct material purchase requirements 19,600 17,150 17,720 16,890 71,360 Cost per pound $1.50 $1.50 $1.50 $1.50 $1.50 Total cost of direct material purchase $29,400 $25,725 $26,580 $25,335 $107,040 Total $107,040 Direct Labor Budget For the Year Ending Dec. 31, 2018 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total Units to be produced 7,680 8,480 8,860 Direct labor hours per unit 0.75 0.75 0.75 0.75 0.75 Total required direct labor hours 5,760 6,360 6,645 6,645 Labor cost per hour $25 $25 $25 $25 $25 Total direct labor cost $144,000 $159,000 $166,125 $ $635,250

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