Butler Corp

question 47

Essay

Butler Corp.has forecast sales for the next four months as follows: July 14,000 units,August 16,000 units,September 17,500 units,October 18,000 units.Butler's policy is to have an ending inventory of 20% of the next month's sales needs on hand.July 1 inventory is projected to be 2,500 units.Manufacturing overhead is budgeted to be $18,000 (depreciation $2,000,supervision $7,000,factory lease $1,500,maintenance $4,000,training $3,500)plus $5 per unit produced ($3 indirect materials,$2 utilities).
a.Prepare a production budget for Butler for as many months as is possible.
b.Prepare a manufacturing overhead budget for the three months July through September.Be sure to include a total for the quarter as well.

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Definitions:

Withhold And Uphold

The concept of simultaneously retaining information or reservations while maintaining or supporting certain standards, principles, or laws.

Communication Strategy

A planned approach to transferring information effectively and efficiently among individuals or groups, often involving targeted messages, channels, and objectives.

Underscore And Explore

To highlight or emphasize something while simultaneously investigating or examining it further.

Employee Concerns

Issues or matters that affect the welfare and job satisfaction of employees, ranging from workplace safety to job security.