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Solutions Manual
WASATCH MANUFACTURING
Master Budget
Unit Sales
Price per Unit
Sales Revenue
Cash Sales
Credit Sales
Total cash collections
Unit sales
Plus: Desired ending inventory
Total needed
Less: Beginning Inventory
Units to produce
December
8444
9
76000
Sales Budget
January
February
8900
9900
9
9
80100
89100
Production Budget
January
February
8900
9900
1485
1380
10385
11280
1335
1485
9050
9795
March
April
9200
9
82800
9500
9
85500
March
20700
66825
87525
Quarter
63000
183900
246900
March
Quarter
28000
1425
29425
1335
28090
9200
1425
10625
1380
9245
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Solutions Manual
9245
2
18490
1873
20363
1849
18514
1.5
27771
Quarter
28090
2
56180
1873
58053
1810
56243
1.5
84364.5
Quarter
22000
27374
29220
8331
86925
Quarter
28090
0.03
842.7
13
10955
March
March
9245
0.03
277.35
13
3606
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Solutions Manual
27927
3820
22313
13280
10800
6000
84141
3143
Quarter
19500
6300
39326
65126
March
11040
1400
12440
Quarter
33600
4200
37800
March
Quarter
6000
246900
252900
5143
87525
92668
28785
3606
21543
12440
4000
70374
22294
86925
10955
65126
37800
10800
25000
236606
16294
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Solutions Manual
4000
4000
4933
2000
2000
5143
6000
240
-6240
16054
6000
6000
240
-240
16054
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Solutions Manual
3
0.39
1.4
0.6
5.39
252000
150920
101080
37800
5200
58080
240
16195
41645
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Solutions Manual
May
8600
9
77400
April
21375
62100
83475
april
9500
1290
10790
1425
9365
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Solutions Manual
april
9365
2
18730
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