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    Muhammad Waseem
    The document summarizes sales and costs for a product over three months. Sales were $1500 with variable costs of $618, resulting in a contribution margin of $882. A sales budget shows projected unit sales, prices, and amounts for Product A over April, May, and June totaling $285,000. A production budget outlines the number of units to be manufactured each month to meet sales and maintain appropriate stock levels, totaling 1500 units over the three months.

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    Solution

    Uploaded by

    Muhammad Waseem
    4 views1 page
    The document summarizes sales and costs for a product over three months. Sales were $1500 with variable costs of $618, resulting in a contribution margin of $882. A sales budget shows projected unit sales, prices, and amounts for Product A over April, May, and June totaling $285,000. A production budget outlines the number of units to be manufactured each month to meet sales and maintain appropriate stock levels, totaling 1500 units over the three months.

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    The document summarizes sales and costs for a product over three months. Sales were $1500 with variable costs of $618, resulting in a contribution margin of $882. A sales budget shows projected unit sales, prices, and amounts for Product A over April, May, and June totaling $285,000. A production budget outlines the number of units to be manufactured each month to meet sales and maintain appropriate stock levels, totaling 1500 units over the three months.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    4 views1 page

    Solution

    Uploaded by

    Muhammad Waseem
    The document summarizes sales and costs for a product over three months. Sales were $1500 with variable costs of $618, resulting in a contribution margin of $882. A sales budget shows projected unit sales, prices, and amounts for Product A over April, May, and June totaling $285,000. A production budget outlines the number of units to be manufactured each month to meet sales and maintain appropriate stock levels, totaling 1500 units over the three months.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    SOLUTION

    Sales 1500
    Less: Variable Cost
    Direct 418
    Material
    Direct Labor 200 (618)
    Contribution Margin 882

    SALES BUDGET

    April May June Total


    Produ
    Qt Pric Amou Qt Pric Amou Qt Pric Amoun Pric Amoun
    ct Qty
    y e nt y e nt y e t e t
    A 50 150 75000 60 150 90000 80 150 120000 190 150 285000
    0 0 0 0 0 0 0 0 0 0 0 0

    April May June Total


    No. of units to be sold 500 600 800 1900
    Add closing Finish goods stock 300 200 100 100
    Unit of goods available for sale 800 800 900 2000
    Less opening stock (500) (300) (200) (500)

    No of units to be manufacture 300 500 700 1500

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