81. The production budgets are supplied to prepare i beg your pardon of the following budgets? A. Operating expensesB. Direct materials purchases, direct labor cost, manufacturing facility overhead costC. Sales in dollarsD. Sales in units

82. Principal materials of a master budget include i beg your pardon of the following? A. Production budgetB. Sales budgetC. Capital expenditures budgetD. All that the above

83. The an initial budget customarily ready as component of an entity's master budget is the: A. production budgetB. cash budgetC. sales budgetD. direct products purchases

84. Motorcycle Manufacturers, Inc. Projected sales the 76,000 equipments for 2012. The approximated January 1, 2012, inventory is 6,500 units, and the preferred December 31, 2012, inventory is 7,000 units. What is the budgeted manufacturing (in units) because that 2012? A. 75,500B. 66,000C. 76,500D. 65,000

85. The spending plan that needs to be completed first when prepare the master budget plan is the: A. Production BudgetB. Sales BudgetC. Cash BudgetD. Capital expenditures Budget

86. Which of the following budgets is not directly connected with the manufacturing budget? A. Direct materials purchases budgetB. Factory overhead expense budgetC. Capital expenditure budgetD. Direct labor expense budget

87. Below is budgeted production and also sales information for Flushing firm for the month the December: 

Product XXXProduct ZZZ

Estimated start inventory30,000 units18,000 units

Desired ending inventory34,000 units17,000 units

Region I, anticipated sales320,000 units260,000 units

Region II, anticipated sales180,000 units140,000 units

The unit marketing price for product XXX is $6 and for product ZZZ is $15. Budgeted sales for the month are: A. $2,040,000B. $4,680,000C. $6,692,000D. $9,000,000

 

88. Below is budgeted production and also sales details for Flushing company for the month of December: 

Product XXXProduct ZZZ

Estimated start inventory30,000 units18,000 units

Desired finishing inventory34,000 units17,000 units

Region I, anticipated sales320,000 units260,000 units

Region II, guess sales180,000 units140,000 units

The unit selling price for product XXX is $6 and for product ZZZ is $15. Budgeted production for product XXX during the month is: A. 496,000 unitsB. 504,000 unitsC. 542,000 unitsD. 572,000 units

 

89. Below is budgeted production and sales information for Flushing firm for the month of December: 

Product XXXProduct ZZZ

Estimated start inventory30,000 units18,000 units

Desired ending inventory34,000 units17,000 units

Region I, suspect sales320,000 units260,000 units

Region II, suspect sales180,000 units140,000 units

The unit offering price because that product XXX is $6 and also for product ZZZ is $15. Budgeted manufacturing for product ZZZ during the month is: A. 403,000 unitsB. 390,000 unitsC. 399,000 unitsD. 423,000 units

 

90. Manicotti Corporation sells a single product. Budgeted sales for the year room anticipated to it is in 640,000 units, estimated beginning inventory is 108,000 units, and also desired finishing inventory is 90,000 units.


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The amounts of direct materials intended to be provided for each unit of finished product are offered below.Material A   .50 lb. Every unit
$1.00 per poundThe dollar lot of direct material A provided in production throughout the year is: A. $186,600B. $181,200C. $240,000D. $210,600