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The following are budgeted data: January February March Sales in units 15,900 21,800 18,900 Production in units 18,900 19,900 17,900 One pound of material is required for each finished unit. The inventory of materials at the end of each month should equal 20% of the following month's production needs. Purchases of raw materials for February would be budgeted to be:

User Ufx
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2 Answers

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Final answer:

To calculate February's budgeted raw material purchases for production, you need to account for February's production requirements, the desired inventory at the end of February, and the ending inventory from January. After completing the calculations, it is determined that 19,500 pounds of raw materials are budgeted to be purchased for February.

Step-by-step explanation:

Budgeting for Material Purchases

The question involves calculating the budgeted purchases of raw materials for manufacturing purposes. Given the data, we know that each final product requires one pound of material and that the ending inventory of materials should equal 20% of the next month’s production needs. To calculate February’s raw materials purchases, we need to follow these steps:

  1. Determine the amount of materials needed for February’s production: February production is 19,900 units, so 19,900 pounds of material are required.
  2. Calculate the desired ending inventory for February, which is 20% of March’s production needs: March production is 17,900 units, so the ending inventory should be 20% of 17,900, which equals 3,580 pounds.
  3. Add the desired ending inventory to February production needs and then subtract January’s ending inventory (to avoid double-counting): January production is 18,900 units, so January’s ending inventory (which is the beginning inventory for February) would be 20% of February’s production needs (20% of 19,900). This equals 3,980 pounds.
  4. Thus, the total material needed for February is 19,900 + 3,580 - 3,980 = 19,500 pounds.

Therefore, the budgeted raw material purchases for February would be 19,500 pounds.

User Phil Street
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5 votes

Answer:

20,300 pounds

Step-by-step explanation:

Purchases Budget for February - Pounds

Material required in Production 19,900

Add Opening Materials Inventory (19,900 x 20%) 3,980

Total 23,880

Less Closing Materials Inventory (17,900 x 20%) (3,580)

Budgeted Purchases 20,300

Therefore,

Purchases of raw materials for February would be budgeted to be 20,300 pounds

User HiddenDroid
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