Lisa's Pickled Snacks produces several types of pickled vegetables. The company budgets for each quarter...
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Lisa's Pickled Snacks produces several types of pickled vegetables. The company budgets for each quarter in the last month of the previous quarter. In early March, Lisa is preparing the budget for pickled beets. Budgeted sales are 13700 jars for April, 16600 jars for May, and 20500 jars for June. Each jar requires 1.3 pounds of beets. The pickling process takes 60 minutes for 20 jars. Because pressurized cooking is used, the processing is monitored by an employee at all times. Each jar of pickled beets sells for $15.00. Lisa requires ending Finished Goods inventory equal to 30% of the following month's sales. Other information is as follows: Standard direct labor rate $12,00 per hour Manufacturing overhead rate 45.00 per direct labor hour Price of beets 6.00 per pound Price of jars, 100 lot 150,00 per lot What is Lisa's production budget for April? 14570 18680 12830 13700
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