Answer To: ac-350 lotus project Study Guide XXXXXXXXXX ACFI-350 MANAGERIAL ACCOUNTING FINAL COMPUTER PROJECT...
Khushboo answered on Nov 21 2021
Sales Budget
Sales Budget for QTR 1- 2015
Particulars Jan Feb March Total April May
Sales Qty 60,000 30,000 70,000 160,000 30,000 50,000
Selling price per unit 100 100 100 $100 $100
Sales 6,000,000 3,000,000 7,000,000 16,000,000 $3,000,000 $5,000,000
Production budget
Production Budget for Qtr 1 - 2015
Particulars Jan Feb March Total April May
Sales 60,000 30,000 70,000 160,000 30,000 50,000
Add: Closing stock @10% of next month sale 3,000 7,000 3,000 3,000 5,000
Total requirement of...