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Exercise 9-24 page 380
1. Production Budget
Products
Unit sold
+ FG at End
- FG at Start

480,000
50,000
(80,000)

Units to be produced

450,000/=

2. Material Usage
Products
Unit Produced
X Material Required per unit

50,000
2

Material Usage

1,000,000

3. Material Purchase Budget
Products
Material Usage
+ Material at End
- Material at Start

1,000,000
45,000
(35,000)

Material purchase budget

1,010,000/=

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Exercise 9 24 page 380

  • 1. Exercise 9-24 page 380 1. Production Budget Products Unit sold + FG at End - FG at Start 480,000 50,000 (80,000) Units to be produced 450,000/= 2. Material Usage Products Unit Produced X Material Required per unit 50,000 2 Material Usage 1,000,000 3. Material Purchase Budget Products Material Usage + Material at End - Material at Start 1,000,000 45,000 (35,000) Material purchase budget 1,010,000/=