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Managerial Acct 140 Chapter 9 E9-22A Braun 5th Ed ASS Production Budget he January 3,400 February 3,800 March 3,300 1st Quarter Totals May 4,600 April 4,900 Rer Unit Sales Plus Desired ending Inventory 25% PV 10,500 950 1,225 825 1,225 1,150 Total needed 4,350 850 3,500 4,625 4,525 11,725 850 6,050 Less Beginning Inventory W) Number of units to produce GvEN 950 825 1,225 3,675 3,700 10,875 4,825 Co Raw Material Budget pa March April 4,825 May January 3,500 February 3,675 3,700 10,875 Units to Produce 3. 3. 3. DM Quanty per Unit si Quantity needed for production fi Plus Desired ending inventory 20% Total DM quantity needed Less Beginning DM Inventory 11,025 2,220 13,245 2,205 11,040 11,100 2,895 32,625 2,895 14,475 10,500 2,205 13,995 35,520 12,705 2,220 2,100 33,420 2,100 11,775 10,605 I Quantity to purchase Multiply by Cost per DM unit Total Cost DM purchases 0.20 0.20 $ 2,208.00 $ 0.20 $ 2,355.00 $ 2$ 0.20 $ 2,121.00 $ 6,684.00 Managerial Acct 140 Chapter 9 E9-22A Braun 5th Ed ASS Production Budget he January 3,400 February 3,800 March 3,300 1st Quarter Totals May 4,600 April 4,900 Rer Unit Sales Plus Desired ending Inventory 25% PV 10,500 950 1,225 825 1,225 1,150 Total needed 4,350 850 3,500 4,625 4,525 11,725 850 6,050 Less Beginning Inventory W) Number of units to produce GvEN 950 825 1,225 3,675 3,700 10,875 4,825 Co Raw Material Budget pa March April 4,825 May January 3,500 February 3,675 3,700 10,875 Units to Produce 3. 3. 3. DM Quanty per Unit si Quantity needed for production fi Plus Desired ending inventory 20% Total DM quantity needed Less Beginning DM Inventory 11,025 2,220 13,245 2,205 11,040 11,100 2,895 32,625 2,895 14,475 10,500 2,205 13,995 35,520 12,705 2,220 2,100 33,420 2,100 11,775 10,605 I Quantity to purchase Multiply by Cost per DM unit Total Cost DM purchases 0.20 0.20 $ 2,208.00 $ 0.20 $ 2,355.00 $ 2$ 0.20 $ 2,121.00 $ 6,684.00

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