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Solutions Manual
WASATCH MANUFACTURING
Master Budget
Unit Sales
Sales Price per unit
Sales Revenue
Cash Sales
Credit Sales
Total Cash Collections
Unit Sales
Plus: Desired ending Inventory
Total needed
Less: Beginning Inventory
Units to produce
Sales Budget
January
February
8900
9900
$9
$9
$80,100
$89,100
March
9200
$9
$82,800
March
$20,700
$66,825
$87,525
Quarter
$63,000
$183,900
$246,900
Production Budget
January
February
8900
9900
1485
1380
10385
11280
1335
1485
9050
9795
March
9200
1425
10625
1380
9245
Quarter
28000
1425
29425
1335
28090
December
8444
$9
$76,000
April
9500
$9
$85,500
May
8600
$9
$77,400
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Solutions Manual
March
9245
2
Quarter
28090
2
18490
1873
20363
1849
18514
$1.50
$27,771
56180
1873
58053
1810
56243
$1.50
$84,365
Quarter
$25,309
$61,615
$86,925
Quarter
28090
0.03
843
$13
$10,955
18100
1959
20059
1810
18249
$1.50
$27,374
19590
1849
21439
1959
19480
$1.50
$29,220
March
9245
0.03
277
$13
$3,606
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$2,100
$21,270
$2,100
$22,313
$27,927
$3,820
$22,313
$13,280
$10,800
$6,000
$84,141
$3,143
Quarter
$39,326
$19,500
$2,100
$21,543
$6,300
$65,126
March
$11,040
$1,400
$12,440
Quarter
$33,600
$4,200
$37,800
March
$5,143
$87,525
$92,668
Quarter
$6,000
$246,900
$252,900
$28,785
$3,606
$21,543
$12,440
$86,925
$10,955
$65,126
$37,800
$10,800
$25,000
$236,606
$16,294
$4,000
$70,374
$22,294
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$4,000
$4,933
$2,000
$5,143
$6,000
$240
$16,054
$6,000
$6,000
$240
$16,054
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