Arizona State University Managerial Accounting Case Study

Description

Please review part of my Sales and Production budget answers if correct and I would need an explanation/answers to the cash budget and the 3 remaining questions – I will attach the case study for your viewing – I thank you – Questions

1) a-Prepare a sales, b- production and c- cash budget

2) Prepare the projected Income and Balance Sheet Statements

Below are my answers to Question I – a and b Sales and Production budget only – Please view –

I would still require 1- C to be answered and Question # 2

—————————–

My answers to 1-a and 1-b

Please prepare sales budget for YEAR 1 -2 -3

Answer: SALES BUDGET

	YEAR 1		Year 2		Year 3
	Sep 13 to Feb 14	Feb 15 to Sept 12	Sep 13 to Feb 14	Feb 15 to Sept 12	Sept 13 to Feb 14	Feb 15 to Sep 12
PARTICULARS	First 6 Months	Last 6 Months	First 6 Months	Last 6 Months	First 6 Months	Last 6 Months
Estimated Unit Produced	450	510	480	540	540	540
Projected Unit Sales	450	510	480	540	540	540
X Unit Sales	$120	$120	$120	$120	$120	$120
Projected Sales Amt	$54,000	$61,200	$57,600	$64,800	$64,800	$64,400

Based on figures above for YEAR 2: Please prepare a PRODUCTION BUDGET

	SEP	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	YEAR
FORECASTED UNIT SALES	80	80	80	80	80	80	90	90	90	90	90	90	0
ADD: PLANNED ENDING INVENTORY	40	40	40	40	16	16	16	72	54	54	54	36
TOTAL PRODUCTION REQUIRED	120	120	120	120	96	96	106	162	144	144	144	126
LESS: BEGINNING INVENTORY	0	0	40	40	40	16	16	16	72	54	54	54
UNITS TO BE MANUFACTURED	120	120	80	80	56	80	90	146	72	90	90	72	1,096

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