W- The following budgeted production and sales information is for Flushing Company for the month of December: Estimated beginning inventory Desired ending inventory Region I, anticipated sales Region II, anticipated sales Product XXX Product ZZZ 28,000 units 17,200 units 35,600 units 15,300 units 338,000 units 264,000 units 185,000 units 142,000 units The unit selling price for product XXX is $6 and for product ZZZ is $14. Budgeted production for product XXX during the month is a. 530,600 units Ob. 523,000 units c. 515,400 units Od. 558,600 units
W- The following budgeted production and sales information is for Flushing Company for the month of December: Estimated beginning inventory Desired ending inventory Region I, anticipated sales Region II, anticipated sales Product XXX Product ZZZ 28,000 units 17,200 units 35,600 units 15,300 units 338,000 units 264,000 units 185,000 units 142,000 units The unit selling price for product XXX is $6 and for product ZZZ is $14. Budgeted production for product XXX during the month is a. 530,600 units Ob. 523,000 units c. 515,400 units Od. 558,600 units
Managerial Accounting: The Cornerstone of Business Decision-Making
7th Edition
ISBN:9781337115773
Author:Maryanne M. Mowen, Don R. Hansen, Dan L. Heitger
Publisher:Maryanne M. Mowen, Don R. Hansen, Dan L. Heitger
Chapter9: Profit Planning And Flexible Budgets
Section: Chapter Questions
Problem 62E: Flexible Budget for Various Levels of Production Budgeted amounts for the year: Required: 1. Prepare...
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