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Libro 7.4 Ingles
Libro 7.4 Ingles
4)The company Dulcera Linares SA, produces several product lines, among which is that of filled chocolates. Because vacation and the only person who knows how to develop budgets requested the management accounting consultant to de It asks: a) Sales Budget b)Production Budget The data shown below are relevant: FILLED CHOCOLATES MATERIALS (Raw Material) Chocolate filling Labor The indirect manufacturing expense applied hours based direct labor
The sales department estimates, based on market analysis and opinions of the sellers, sales of chocolates filled for th chocolates. Also, do know that the price is expected to sell the box is $ 50 and each box contains 25 chocolates. Budgeted Sales = Price box = $ 1000000 uni 50.00 Chocolates per box = Price per chocolate =
The company's balance sheet at December 31, 2001, shows an inventory of 250000 300000 chocolates and chocolates a 2002 inventory Ending inventory 2002 = 250000uni 300000uni
that of filled chocolates. Because the company accountant is on gement accounting consultant to develop:
rs, sales of chocolates filled for the next year will be 1000000 of x contains 25 chocolates. 25 uni 2.00
N 7.4
N BUDGET