Specialties? manufactures, among other? things, woolen blankets for the athletic teams of the two lo

/in /by

Specialties​ manufactures, among other​ things, woolen blankets for the athletic teams of the two local high schools.

Requirement 1. Prepare the following budgets.

The budgeted​ direct-cost inputs for each product in

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20172017

are as​ follows:

Broncos Blanket

Rams Blanket

Red wool fabric

12

yards

0

yards

Black wool fabric

0

13

Broncos logo patches

1

0

Rams logo patches

0

1

Direct manufacturing labor

11

hours

12

hours

Unit data pertaining to the direct materials for March

20172017

are as​ follows:

Actual Beginning Direct Materials Inventory (3/1/2017)

Broncos Blanket

Rams Blanket

Red wool fabric

75

yards

0

yards

Black wool fabric

0

55

Broncos logo patches

85

0

Rams logo patches

0

100

Target Ending Direct Materials Inventory (3/31/2017)

Broncos Blanket

Rams Blanket

a. Prepare the revenues budget.

Revenues Budget

For the Month of March

Units

Selling Price

Total revenues

Broncos Blankets

210

$1,124

Rams Blankets

230

1,215

Total

The company sews the blankets from fabric and sews on a logo patch purchased from the licensed logo store site. The teams are as​ follows:

times•

BroncosBroncos​,

with red blankets and the

BroncosBroncos

logo

times•

RamsRams​,

with black blankets and the

RamsRams

logo

​Also, the black blankets are slightly larger than the red blankets.

 

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