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管理會計問題幫忙解題目

發問:

Condor Corporation manufactures tow different types of coils used in electric motors. In the fall of the current year, the controller compiled the following data.Sales forecast for 20*3(all units to be shipped in 20*3):Product.............Units........PriceLight Coil......... 60,000.....$130Heavy... 顯示更多 Condor Corporation manufactures tow different types of coils used in electric motors. In the fall of the current year, the controller compiled the following data. Sales forecast for 20*3(all units to be shipped in 20*3): Product.............Units........Price Light Coil......... 60,000.....$130 Heavy Coil........40,000.....$190 Raw-material prices and inventory levels: ...................................Expect inventories............Desired Inventories.........Anticipated Raw Material..............Jan. 1, 20*3......................Dec. 31, 20*3..........Purchase price Sheet metal ..................32,000 lb ...................... 36,000 lb ..................... $16 Copper wire..................29,000 lb ..................... 32,000 lb ..................... $10 Platform........................6,000 units ..................... 7,000 units ..................... $6 Use of raw material: .............................................Amount Used per Unit Raw Material ..................... Light Coil..................... Heavy Coil Sheet metal ..................... 4lb. ..................... 5lb. Copper wire ..................... 2lb. .....................3lb. Platform 1unit Finished-goods inventories(in units) ......................................Expected..................... Desired Product ..................... Jan. 1, 20*3 ........... Dec. 31, 20*3 Light coil..................... 20,000 ................ 25,000 Heavy coil................... 8,000 ................ 9,000 Required: Prepare the following budgets for 20*3 1.Sales budget(in dollars) 2.Production budget(in units) 3.Raw-material purchases budget(in quantities). 更新: Platform 1unit是Heavy Coil. sorry沒對齊好. (NOT MY HOMEWORK, it's my boss asks me to do it for him. |||) 更新 2: to mike 不好意思, 可以麻煩列出算式嗎?? 謝謝唷!

最佳解答:

Prepare the following budgets for 20*3 1.Sales budget(in dollars) Light Coil $7,800,000 Heavy Coil 7,600,000 ------------------- Total $15,400,000 2.Production budget(in units) Light Coil 65,000 units Heavy Coil 41,000 units 3.Raw-material purchases budget(in quantities). Sheet metal 469,000 lb. Copper wire 253,000 lb. Platform 107,000 units (題意不清,假設 Light Coil 和 Heavy Coil各需 1unit) *這是作業嗎?如果是作業,應該只提出問題點,比較好哦:) 2009-05-18 02:14:46 補充: 1.Sales L Coil $7,800,000 (= $130 x 60,000) H Coil 7,600,000 (= $190 x 40,000) 2.Production L Coil 65,000 units (= 期末存貨 - 期初 + 銷貨 = 25000-20000+60000) H Coil 41,000 units ( = 9000-8000+40000) 2009-05-18 02:15:02 補充: 3.Raw-material purchases S metal 469,000 lb. [= 期末 - 期初 + 使用 = 36000-32000+(4 x 65000 + 5 x 41000)] C wire 253,000 lb. [= 32000-29000+(2 x 65000 + 3 x 41000)] Platform 42,000 units [= 7000-6000+(1 x 41000)]

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