Ques 5 & 6

Budgeted sales in units 30000

Add:desired ending inventory 6400
(32000*20%)
total needs 36400
less:beginnig inventory
(25000*20%) 9000
required production 27400

required production in units 27400

raw materials needed per unit 4
raw materials needed to meet production 109600
add:desired ending raw material invetory 25840
(129200*20%)
total raw materials needs 135440
less:beginning inventory 10960
(109600*10%)
raw materials to be purchased(a) 124480
cost per pound(b) 2.5
cost of raw materials purchases(a*b) 311200

ques 7

June purchases
($188,640*60%) 150912
July purchases
(311200*40%) 124480
total cash disbusrements 275392

ques 8

July purchases(a) 311200

Percent unpaid(b) 60%
Accounts payable balance 186720

Quess 9

Ending raw materials inventory (pounds) (a) 25,840.00

Cost per pound (b) $ 2.50
Raw material inventory balance (a) × (b) $ 64,600
Ques 6

Budgeted sales in units 25000

Add:desired ending inventory 5400
(27000*20%)
total needs 30400
less:beginnig inventory
(25000*20%) 5000
required production 25400

required production in units 25400

raw materials needed per unit 4
raw materials needed to meet production 101600
add:desired ending raw material invetory 10880
(108800*10%)
total raw materials needs 112480
less:beginning inventory 10160
(101600*10%)
raw materials to be purchased(a) 102320
cost per pound(b) 2.5
cost of raw materials purchases(a*b) 255800

ques 7

June purchases
($138,080*80%) 110464
July purchases
(255800*20%) 51160
total cash disbusrements 161624

ques 8

July purchases(a) 255800

Percent unpaid(b) 80%
Accounts payable balance 204640

Quess 9

Ending raw materials inventory (pounds) (a) 10,880.00

Cost per pound (b) $ 2.50
Raw material inventory balance (a) × (b) $ 27,200
Ques 6

Budgeted sales in units 15000

Add:desired ending inventory 5100
(17000*30%)
total needs 20100
less:beginnig inventory
(15000*30%) 4500
required production 15600

required production in units 15600

raw materials needed per unit 5
raw materials needed to meet production 78000
add:desired ending rae material invetory 17300
(86500*20%)
total raw materials needs 95300
less:beginning inventory 15600
(78000*20%)
raw materials to be purchased(a) 79700
cost per pound(b) 2.5
cost of raw materials purchases(a*b) 199250

ques 7

June purchases
($142,800*70%) 99960
July purchases
(199250*30%) 59775
total cash disbusrements 159735

ques 8

July purchases(a) 199250

Percent unpaid(b) 70%
Accounts payable balance 139475