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tyresharichardson29
16.04.2021 •
Business
What do you think of the trend of "superapps"? What are the pros & cons?
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Ответ:
1. Sales budget.
April: $ 500,000
May: $ 600,000
June: $ 750,000
2. Production budget (in sets).
April: 12,400 u.
May: 12,600 u.
June: 12,000 u.
3. Raw-material purchases
April: $68,300
May: $62,700
June: $54,000
4. Direct-labor budget.
April: $372,000
May: $378,000
June: $360,000
Explanation:
1) Sales buget
The sales forecast is:
-April: 10,000 desk-and-chair sets
-May: 12,000 desk-and-chair sets
-June: 15,000 desk-and-chair sets
Each set sells for $50.
Then, the sales budget is:
April: 10,000 u. x 50 $/u = $ 500,000
May: 12,000 u. x 50 $/u = $ 600,000
June: 15,000 u. x 50 $/u = $ 750,000
2) Production budget
We have to convert the sales forecast, and assured that there is enough final inventory to cover 20% of the next month's sales.
April: 10,000 +0.2*12,000 = 10,000 + 2,400 = 12,400 u.
May: 0.8*12,000 + 0.2*15,000 = 9,600 + 3,000 = 12,600 u.
June: 0.8*15,000 = 12,000 u.
NOTE:
For April, we know we have to manufacture the 20% needed for May.
In May, the 20% manufactured in April is already done (so we need to produce only 80% of May's demand), but we have to produce a surplus to cover June's 20% demand.
For June there is no extra production, as we don't have a forceast for July.
3) Raw-material purchases
- Each desk and chair requires 10 boards feet
- Each board cost $0.50.
- The final inventory of each month has to cover 10% of the next month production requirements.
Boards budget (board per unit * units required* cost of the board):
April: 10*(12,400+0.10*12,600)*$0.50 = 136,600 boards feet * $0.50 = $68,300
May: 10*(0.90*12,600+0.10*12,000)*$0.50 = 125,400*$0.50 = $62,700
June: 10*(0.90*12,000)*$50 = 108,000*$0.50= $54,000
Direct labor budget
- Each desk and chair requires 1.5 hours of direct labor.
- The cost is $20 per hour.
April: 12,400u. * 1.5 h/u * $20/h = $372,000
May: 12,600u. * 1.5 h/u * $20/h = $378,000
June: 12,000u. * 1.5 h/u * $20/h = $360,000