practice Flashcards
1
Q
DM Budget=
A
units to be produced * dm per unit = need produce + desired ending inventory= total needs - less beggigning inventiry = dm to be purchased * cost per
2
Q
sales budget =
A
units * unit sp = budgeted sales
3
Q
DL Budget =
A
units to be produced * dl per unit = DL needed * average dl wage = total
4
Q
Production Budget=
A
sales in units + desired ending inventory = total needs - less BI = units to be produced
