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Category > Accounting Posted 22 Jul 2017 My Price 13.00

Moravian Ceramics Inc

The controller of Moravian Ceramics Inc. wishes to prepare a cost of goods sold budget for April. The controller assembled the following information for constructing the cost of goods sold budget:

Direct materials:

Enamel

Paint

Porcelain

Total

Total direct materials purchases budgeted for April

$32,450

$4,730

$114,240

$151,420

Estimated inventory, April 1, 2008

1,150

2,800

4,330

8,280

Desired inventory, April 30, 2008

2,500

2,050

6,000

10,550

 

Kiln

Decorating

 

 

Direct labor cost:

Department

Department

 

Total

Total direct labor cost budgeted for April

$37,500

 

$134,400

$171,900

Finished goods inventories:

Dish

Bowl

Figurine

Total

Estimated inventory, April 1, 2008

$4,280

$2,970

$2,470

$ 9,720

Desired inventory, April 30, 2008

3,350

4,150

3,700

11,200

 

Work in process inventories:

 

Estimated inventory, April 1, 2008

$2,800

Desired inventory, April 30, 2008

1,750

Budgeted factory overhead costs for April:

 

Indirect factory wages

$55,500

Depreciation of plant and equipment

12,600

Power and light

4,900

Indirect materials

3,700

Total

$76,700

Use the preceding information to prepare a cost of goods sold budget for April 2008.

Answers

Maurice Tutor
(5)
Status NEW Posted 22 Jul 2017 11:07 PM My Price 13.00

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