Quiz 14: Cost Planning

Business

Calculate the number of units to be produced in June and July: Multiply the number of goods to be produced in the current month and it percentage and number of units to be produced in the following month and it percentage. Add the two percentages calculations to arrive at number of units to be produced. img Number of units to be produced in June is: img . Therefore, number of units produced in June is 13,200. Number of units to be produced in July is: img Therefore, number of units produced in July is 15,400. Working note: Calculate the production units for the month of June: img Calculate the production units for the month of July. img img

Calculate the number of pounds of raw material to be purchased in June: To calculate units of pounds of raw material, multiply with material needed per unit and add the desired units of material in the ending inventory and subtract units of material in the beginning inventory. img Therefore, the number of pounds of raw material to be purchased in June is 41,250 pounds.

According to the provided information, the total variable expenses are: img The total fixed expenses are img The total variable expense for June is img . The total variable expense for July is img . The total variable expense for August is img . The total selling expenses for June are img . The total selling expenses for July are img . The total selling expenses for August are img . Therefore, the company's operating expense budget for June, July, and August is as below: img

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