Professional Documents
Culture Documents
Budget
Budget
Products
Casual Table Deluxe Table
Red Oaks 12 bf 12
Granite 6 sq ft 8
Direct Manfacturing Labor 4 Hour 6
Tables per Batch 50 batch 40
hour per batch 10 12
Expected Sales 50,000 Units 10,000
Price 600 800
Ending Inv 11000 Units 500
Beg: Inv 1000 Units 500
Beg Inv Amount $ 384,000 $ 262,000
Direct Materials
Red Oaks Granite
Beg Inv 70000 bf 60000 sq ft
End Inv 80000 bf 20000 sq ft
Overhead Cost
Manfucturing Opearation overhead $ 9,000,000
Machine Setup Overhead $ 3,000,000
Production Budget
Casual Table Deluxe Table
Sales 50,000 10,000
End Inv 11000 500
Required units 61,000 10,500
Beg Inv 1000 500
Units to be produced 60,000 10,000
Setup-Up Hours
Casual Deluxe
Units produced 60,000 10,000
Tables per batch 50 40
# of batches 1200 250
Hour per batch 10 12
Total Hour 12000 3,000
Setup-up Hour per table 0.2 0.3
Revenue $ 38,000,000
Cost of Goods Sold $ 24,440,000
Gross Profit $ 13,560,000
Opearting Costs
Product Design $ 1,024,000
Marketing $ 3,800,000
Distribution $ 3,876,000 $ 8,700,000
Opearting Income $ 4,860,000
$ 10,280,000
Total Cost
$ 4,800,000
$ 1,200,000
$ 6,000,000
15,000
deluxe
Total
$ 84
$ 80
$ 120
$ 180
$ 60
$ 524