Green Company expects to sell 1,000 wreaths in December 2018, but wants to plan for 175 more and 200 less than expected. The wreaths sell for $11.00 each and have variable costs of $7.00 each. Fixed costs are expected to be $1,400 for the month. Prepare a flexible budget for 800, 1,000, and 1,175 wreaths. Green Company Flexible Budget For the Month Ended December 31, 2018 Budget Amounts per Unit Units 800 1,000 1.175

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Bonita Company's sales budget projects unit sales of part 198Z of 11,600 units in January, 13,200 units in February, and 15,800 units in March. Each unit of part 198Z requires 4 pounds of materials, which cost $2 per pound. Bonita Company desires its ending raw materials inventory to equal 40% of the next month's production requirements, and its ending finished goods inventory to equal 20% of the next month's expected unit sales. These goals were met at December 31, 2024. Prepare a production budget for January and February 2025.

Ivanhoe Manufacturing Co.'s static budget at 13,500 units of production includes $87,750 for direct labor and S20,250 for direct materials. Total fixed costs are $49,500. Determine the total costs on Ivanhoe's flexible budget for 2022 if 19,500 units are produced and sold. Total Cost Senter the total cost in dollars

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

Zira Company reports the following production budget for the next four months. Each finished unit requires six pounds of direct materials, and the company wants to end each month with direct materials inventory equal to 40% of next month's production needs. Beginning direct materials inventory for April was 1,541 pounds. Direct materials cost $5 per pound. Prepare a direct materials budget for April, May, and June. (Round your answers to the nearest whole number.) April May June 642 670 676 Units to produce Check my work July 656

A company provides the following information from its original planning budget, and for its actual results for the month of April: Budgeted Fixed Selling Costs: $101,000 Budgeted Sales Volume: 30,000 units Actual Fixed Selling Costs: $93,000 Actual Sales Volume; 31,000 units If the company creates a Flexible Budget for April, what amount should they list for fixed selling costs on the flexible budget? (Round to the nearest dollar.)

Magnolia, Inc., manufactures bedding sets. The budgeted production is for 22,100 comforters this year. Each comforter requires 7 yards of material. The estimated January 1 beginning inventory is 4,970 yards with the desired ending balance of 4,500 yards of material. If the material costs $6.50 per yard, determine the materials budget for the year.$fill in the blank 1

The production budget for Juno & Jones, Inc. shows the company expects to produce 400 units in the first quarter and 630 units in the second quarter. Each unit will require 11 pounds of direct materials at a cost of $1.90 per pound. The company prefers to maintain raw materials inventory equal to 40% of the next quarters materials needs.Prepare a production budget for the first quarter.Juno & Jones, Inc.Direct Materials BudgetFirst Quarter Budgeted units to be produced   Pounds of materials required per unit   Total pounds of materials needed in production   Plus desired ending inventory in pounds   Total direct materials needed   Less pounds of materials in beginning inventory   Total Pounds of Direct Materials to be purchased   Cost of materials per pound   Total cost of materials to be purchased              Direct Materials cost per unit

o Flexible Budgeting) Meadow Company produces hand tools. A sales budget for the next four months is as follows: March 10,300 units, April 13,900 units, May 16,900 units, and June 21,700 units. Meadow Company's ending finished goods inventory policy is 15% of the following month's sales. March 1 beginning inventory is projected to be 1.545 units. How many units will be produced in March? Multiple Choice 10.300 10.840 13,900 Help Save & Exit Submit 9,760