Transcribed Image Text: 61. Your company manufactures of two products A and B. A forecast the number of the units to be sold in the first seven months of the

Transcribed Image Text: 61. Your company manufactures of two products A and B. A forecast the number of the
units to be sold in the first seven months of the year is given below:
Product A
Product B
January
February
March
1,000
1,200
1,600
2,000
2,400
2,800
2,800
2,400
2,000
1,600
1,600
1,800
April
May
June
July
It is anticipated that:
a. There will be no work in progress at the end of any month,
b. Finished units equal to half the sales for the next month will be in stock at the
end of Each month (including the previous December).
2,400
2,000
Budgeted Production costs for the whole year are as follows:
Product A
Product B
Production (units)
Per unit Direct Material
Direct Labour
Total Factory-
-Overheads apportioned
22,000
24,000
12.50
19.00
4.50
7.00
66,000
96,000
Prepare for the six months period ending 30th June, a Production Budget for each
month and a summarized Production cost budget

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