in production budget& Raw materials purchases budget. Analyze each and list two things you feel...
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in production budget& Raw materials purchases budget. Analyze each and list two things you feel could be investigated to improve the result with reasons why
Below are various budgets for the XZ Compay Analyce esch and ist two things ysau feel could be investigated to improve future results Then, make one resubing recomnerdatlon that yau woud eproduction Budgetith rens wy JanuaryFebruary March 10,00013,000 2.000 2.600 2.200 12,600 15,200 2.000 2.600 Sales in units (storage systems) 11,000 Add: Desired ending finished goods inventory Finished goods requirements Less: Beginning finished goods inventory 13,000 2.200 10.800 Raw materials purchases budget January February March 10,800 10,600 12,600 Units of production required Units of raw materials required (5 kg per unit) Add Desired ending inventory Total requirements Less Beginning inventory Raw materials to purchase: 54,000 53,000 63,000 13.250 15.750 13,750 67,250 68,750 76,750 13.500 13.250 15.250 In Units (kilograms) In Dollars ($.60 per kilogram) 53.75055,500 61.000 i32.250 3.300 36.600 nvestigate
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