Management and Organizational Studies 3199Y Lecture Notes - Lecture 9: Kilogram, Deutsche Luft Hansa

• School: Western University
• Department: Management and Organizational Studies
• Course: Management and Organizational Studies 3199Y
• Professor: hawn

Document Summary

* 60% of the following month"s production needs. 68,000 + 9,000 13,600 = 63,400 units; 63,400 units 2 kgs. per unit. *20% of the next month"s sales: material #226: * 30% of the following month"s production needs. For june: july production 68,000 + 9,000 13,600 = 63,400 units; 63,400 units . 30% = 95,100 mt: direct labour budget: Variable manufacturing overhead rate per unit (,800 48,000 units) Problem 9-24: schedule of expected cash collections: *60% of the preceding month"s sales: merchandise purchases budget: *at march 30: april sales ,000 70% 20% = ,700. Schedule of expected cash disbursements selling and administrative expenses. *january: ,450 + x - . 005x = ,000, x = ,563 (rounded) February: (,175) + x - . 005x - = ,000, x = ,219 (rounded) February and march: (,563 + ,219) x . 005 = . Mountain (120,000 96,000) (8,400/96,000) = ,200 f. Road(200,000 170,000) (34,000/170,000) = ,052,000 f. Road 36,000 [200,000(34,000/170,000)] = ,368,000 u.