Netflex Computer Supplies produces and sells office equipment and is preparing the budget for next month. The following details are extracts from the budgeting records: Office equipment Opening inventory Budgeted

Netflex Computer Supplies produces and sells office equipment and is preparing the budget for next month. The following details are extracts from the budgeting records: Office equipment Opening inventory Budgeted sales (units) Selling price $ Desktop computers 63 290 120 Laptops 36 120 208 Printers 90 230 51 Closing inventory is 30% of sales units for the month. All three products are made products are made using two types of materials (material A and B) and two types of labour (skilled C and unskilled D). The amount of each input is as follows: Office equipment Material A Material B Labour C Labour D Meters Cubic meters Hours Hours Desktop computers 4 2 3 2 Laptops 5 3 5 8 Printers 2 1 2 – Cost $12 per meter $7 per cubic meter $4 per hour $6 per hour Netflex’s opening inventory are as follows: Material A 142 meters Material B 81 cubic meters Netflex intend to increase this during April, so that there are sufficient raw materials to produce 50 units of each item of equipment. You are required to calculate the following: i. Budgeted sales ii. Budgeted production for all three items iii. Budgeted usage of materials A and B iv. Materials purchases budget v. Labour budget

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