Baick Systems manufactures rugged handheld computers for use in adverseBaick Systems tries to maintain inventory at 40% of the following month’s eBaick began the year with 8,000 units in stock, based on the following unit s
Baick Systems manufactures rugged handheld computers for use in adverse working environments. | ||||||||||||
Baick Systems tries to maintain inventory at 40% of the following month’s expected unit sales. prepared by the sales manager: | ||||||||||||
Baick began the year with 8,000 units in stock, based on the following unit sales projections prepared by the sales manager: | ||||||||||||
January | 20,000 | |||||||||||
February | 25,000 | |||||||||||
March | 18,000 | |||||||||||
April | 22,000 | |||||||||||
Prepare a schedule of planned unit production of handheld computers for January through March. | ||||||||||||
ACCT 301 Week 8 Homework | ||||||||
Talbot | Manufacturing | |||||||
Talbot Manufacturing produces exercise mats and sells the mats to customers around the country. | ||||||||
The expenses below are based on producing 25,000 mats. | ||||||||
Prepare a flexible budget if the actual number of mats sold were 25,379. | ||||||||
Variable expenses: | ||||||||
Materials | 50,000 | |||||||
Shipping and handling | 8,250 | |||||||
Toll-free phone | 2,750 | |||||||
Credit card fees | 5,500 | |||||||
Miscellaneous items | 11,000 | |||||||
Total variable expenses | 77,500 | |||||||
Fixed expenses | ||||||||
TV commercial | 45,000 | |||||||
Actors and models | 5,000 | |||||||
Studio rental | 15,000 | |||||||
Total fixed expenses | 65,000 | |||||||
Total expenses | 142,500 | |||||||