Below is budgeted production and sales information for Flushing Company for the month of December:   Product XXX Product ZZZ Estimated beginning inventory 29,900 units 19,800 units Desired ending inventory 35,900 units 14,500 units Region I, anticipated sales 329,000 units 257,000 units Region II, anticipated sales 185,000 units 150,000 units The unit selling price for product XXX is $7 and for product ZZZ is $15. Budgeted production for product XXX during the month is

Below is budgeted production and sales information for Flushing Company for the month of December.   Product XXX Product ZZZ Estimated beginning inventory   32,000 units   20,000 units Desired ending inventory   34,000 units   17,000 units Region I, anticipated sales 320,000 units 260,000 units Region II, anticipated sales 180,000 units 140,000 units ​ The unit selling price for product XXX is $5 and for product ZZZ is $15. ​ Budgeted production for product ZZZ during the month is   a. 380,000 units   b. 417,000 units   c. 403,000 units   d. 397,000 units

Phoenix Company reports the following fixed budget. It is based on an expected production and sales volume of 15,200 units. Sales Costs Direct materials Direct labor PHOENIX COMPANY Fixed Budget For Year Ended December 31 Sales staff commissions Depreciation-Machinery. Supervisory salaries Shipping Sales staff salaries (fixed annual amount) Administrative salaries Depreciation-office equipment Income $ 3,040,000 1,003, 200 212,800 45,600 295,000 202,000 228,000 246,000 457,400 198,000 $ 152,000 Problem 8-1A (Algo) Preparing and analyzing a flexible budget LO P1 Required: 1&2. Prepare flexible budgets at sales volumes of 14,200 and 16,200 units. 3. The company's business conditions are improving. One possible result is a sales volume of 18,200 units. Prepare a simple budgeted income statement if 18,200 units are sold. Complete this question by entering your answers in the tabs below.

Production Budget Direct Mtls Budget Sales Budget Direct Lbr Budget Factory OH Selling Exp Admin Exp Budget Cost of Goods Sold Income Budget Budget Statement Requirement Prepare the Direct Materials Budget for Wisniewski Inc. Company. Company policy calls for a given quarter's ending raw materials inventory to equal 50% of next quarter's expected materials needed for production. The prior year-end inventory is 5,796 lbs of materials, which complies with the policy. The company expects to have 10,080 lbs. of materials in inventory at year-end. The product's manufacturing cost is $211 per unit, including per unit costs of $84 for materials (6 lbs. at $14 per Ib.), $96 for direct labor (4 hours x $24 direct labor rate per hour), $19 for variable overhead, and $12 for fixed overhead. Show less A Wisniewski Inc. Direct Materials Budget For the year ended December 31, 2018 First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total Budgeted production (units) Materials requirements per unit 1,932…