yvette 發問時間: 社會與文化語言 · 1 0 年前

管理會計問題幫忙解題目

Condor Corporation manufactures tow different types of coils used in electric motors. In the fall of the current year, the controller compiled the following data.

Sales forecast for 20*3(all units to be shipped in 20*3):

Product.............Units........Price

Light Coil......... 60,000.....$130

Heavy Coil........40,000.....$190

Raw-material prices and inventory levels:

...................................Expect inventories............Desired Inventories.........Anticipated

Raw Material..............Jan. 1, 20*3......................Dec. 31, 20*3..........Purchase price

Sheet metal ..................32,000 lb ...................... 36,000 lb ..................... $16

Copper wire..................29,000 lb ..................... 32,000 lb ..................... $10

Platform........................6,000 units ..................... 7,000 units ..................... $6

Use of raw material:

.............................................Amount Used per Unit

Raw Material ..................... Light Coil..................... Heavy Coil

Sheet metal ..................... 4lb. ..................... 5lb.

Copper wire ..................... 2lb. .....................3lb.

Platform 1unit

Finished-goods inventories(in units)

......................................Expected..................... Desired

Product ..................... Jan. 1, 20*3 ........... Dec. 31, 20*3

Light coil..................... 20,000 ................ 25,000

Heavy coil................... 8,000 ................ 9,000

Required: Prepare the following budgets for 20*3

1.Sales budget(in dollars)

2.Production budget(in units)

3.Raw-material purchases budget(in quantities).

已更新項目:

Platform 1unit是Heavy Coil. sorry沒對齊好.

(NOT MY HOMEWORK, it's my boss asks me to do it for him. |||)

2 個已更新項目:

to mike

不好意思, 可以麻煩列出算式嗎?? 謝謝唷!

1 個解答

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    Lv 4
    1 0 年前
    最佳解答

    Prepare the following budgets for 20*3

    1.Sales budget(in dollars)

    Light Coil $7,800,000

    Heavy Coil 7,600,000

    -------------------

    Total $15,400,000

    2.Production budget(in units)

    Light Coil 65,000 units

    Heavy Coil 41,000 units

    3.Raw-material purchases budget(in quantities).

    Sheet metal 469,000 lb.

    Copper wire 253,000 lb.

    Platform 107,000 units (題意不清,假設 Light Coil 和 Heavy Coil各需 1unit)

    *這是作業嗎?如果是作業,應該只提出問題點,比較好哦:)

    2009-05-18 02:14:46 補充:

    1.Sales

    L Coil $7,800,000 (= $130 x 60,000)

    H Coil 7,600,000 (= $190 x 40,000)

    2.Production

    L Coil 65,000 units (= 期末存貨 - 期初 + 銷貨 = 25000-20000+60000)

    H Coil 41,000 units ( = 9000-8000+40000)

    2009-05-18 02:15:02 補充:

    3.Raw-material purchases

    S metal 469,000 lb. [= 期末 - 期初 + 使用 = 36000-32000+(4 x 65000 + 5 x 41000)]

    C wire 253,000 lb. [= 32000-29000+(2 x 65000 + 3 x 41000)]

    Platform 42,000 units [= 7000-6000+(1 x 41000)]

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