Question

The Wilton Company manufactures and sells three products: X, Y, and Z. in September, 20A, the company’s budget department gathered the following forecast data for operations of the coming year.
Project Sales for Fourth Quarter
Item Quantity Unit Price
Product X 4,500 $12
Product Y 2,000 25
Product Z 3,000 20
Inventories in Units
Item Beginning Desired Ending
Product X 600 900
Product Y 500 400
Product Z 400 500
Product A 2,000 2,500
Product B 1,500 2,000
Product C 2,500 2,000
Materials Production Requirements for Each Unit of Product
Item Units of Units Units of
Material A Material B Material C
Product X 3 1 2
Product Y 2 2 4
Product Z 1 3 2
There is no beginning or ending inventory of work in process. Budgeted unit costs for materials A, B, and C are $0.50, $2.00, and $1.50, respectively.
Required:
(1) Prepare a sales budget that includes quantities and revenue for each of the three products.
(2) Prepare a production budget for all three products.
(3) Prepare a materials usage budget.
(4) Prepare a materials purchases budget.

Answer 1

Answer:

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