Which fo the following budget must be completed firstsales budgetusing absorption costing which of the following manufacturing costs are assigned to productsvariable manufacturing, overhead, direct materials, direct labor and fixed manufacturing overheadwhich of the following is true of a budgetbudgets help managers to revise their plans and strategiesthe company wants to end each month with ending finished goods inventory equal to 10% of the next months sales finished goods inventory on December 31 is 300 units, the budget for January isMultiply next month 4200 with 10% = 420, add with 3000 sales unit for Jan, 3420 - 300 finished goods = 3120which of the following costs are excluded from the product cost by the variable costingfixed overheadWhich of the following budgets supplies information needed to complete the production budgetsales budgetBased on the following production and sales data of busey cp for June of the current year prepare a sales budgetexpected sales volume; 420,000 x unit sales price $6 = 2,520,000
360,000 x $14 = 5,040,000Based on the following production and sales data of busey cp for June of the current year prepare a production budgetSales volume + desires inventory - estimated inventory