Accounting

208) Spirit Company sells three products with the following seasonal primitive gross sales pattern: overlaps pullABC 140%30%10% 230%20%40% 320%20%40% 410%30%10% The yearly sales cypher shows forecasts for the various products and their expected selling legal injury per unit as follows: Product social unitsSelling outlay A50,000$ 4 B125,00010 C62,5006 required: posit a sales budget, in units and dollars, by quarters for the connection for the coming year. Answer: FirstSecondThirdFourth QuarterQuarterQuarterQuarterTotal Product A: sales (units)20,00015,00010,0005,00050,000 Price× $4× $4× $4× $4× $4 sales$80,000$60,000$40,000$20,000$200,000 Product B: gross sales (units)37,50025,00025,00037,500125,000 Price× $10× $10× $10× $10× $10 gross sales$375,000$250,000$250,000$375,000$1,250,000 Product C: gross sales (units)6,25025,00025,0006,25062,500 Price× $6× $6× $6× $6× $6 Sales$37,500$150,000$150,000$37,500 $375,000 Total$492,500$460,000$440,000$432,500$1,825,000 Diff: 2 Terms: operating budget quarry: 3 AACSB: Analytical skills 209) Lubriderm heap has the following budgeted sales for the nigh six-month period: MonthUnit Sales June90,000 July120,000 August210,000 September150,000 October180,000 November120,000 There were 30,000 units of ruined goods in entrée at the beginning of June. Plans are to have an inventory of washed-up products that equal 20% of the unit sales for the next month. quintette chaws of materials are required for each unit produced. Each get of material costs $8. Inventory levels for materials are equal to 30% of the needs for the next month. Materials inventory on June 1 was 15,000 pounds. mandatory: a.Prepare production budgets in units for July, August, and September. b.Prepare a purchases budget in pounds for July, August, and September, and pretend total purchases in both pounds and dollars...If you wish t o get a full essay, order it on our website:! OrderCustomPaper.com

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