Business Assignment- Week 5 Assignment

Business Assignment- Week 5 Assignment

AccuWeight Inc.
Production Budget
For The Year Ending July 31, 2015

Expected Units to be sold
Plus desired ending inventory, July 31, 2015
Total
Less estimated beginning inventory, July 1, 2015
Total units to be produced

Units
Small Scale Large Scale
73000
121000
1300
23000
74300
144000
2000
3000
72300
141000

Unit Sales
Year Ended 2014
Budget
Actual Sales

Increase (Decrease)
Actual Over Budget
Amount
Percent

8" x 10" Frame:
East
Central
West

8500
6200
12600

8755
6510
12348

255
310
-252

12" x 16" Frame:
East
Central
West

3800
3000
5400

3686
3090
5616

-286
90
216

2014
Actual
Units
8" x 10" Frame:
East
Central
West

8755
6510
12348

12" x 16" Frame:
East
Central
West

3686
3090
5616

Percentage
Increase
(Decrease)

2015 Budgeted
Units(rounded)

Raphael Frame Company
Sales Budget
For the Year Ending December 31, 2015
Product and Area

Unit Sales Volume

Unit Selling Price

Total Sales

8" x 10" Frame:
East
Central
West
Total
12" x 16" Frame:
East
Central
West
Total
Total Revenue from sales

878403

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