[piseykkb]

It’s a bad news. I failed exam
Sigh

[piseykkb]

Thanks for the words.
Thank you , HazE

[piseykkb]

Thank so much HazE for answering this question in detail. I really appreciate it.
Now I understand how to solve this question. But still I couldn’t do it on my own without the answer. I’m very bad at budgeting.

I’m so struggling now , struggling with a lot of questions in F2.
Next week I will need to take my first CBE exam. I’m pretty nervous because I know I’m not ready yet. But I have to do it as it’s already a due date for taking CBE exam. And I am pretty sure I will fail the exam. I don’t know what to do I feel like I’m messing up with my study. I’m so stressful. ;(

[piseykkb]

A. 9,650
B. 27,900
C. 76,750 kg & $650,250
D. 3,500

[piseykkb]

I can find only the answer of question A : 9,650 units

[piseykkb]

The single product manufactured by Allegroup Co requires 2.5kg of a single raw material per unit of product. The material costs of $9 per kg.
budgets are being prepared and the following additional information is available:

1. budgeted sales of the next three periods are:
Period 1: 38,600 units
Period 2: 26,500 units
Period 3: 32,100 units

2. Opening inventory of finished goods in each period is budgeted to be 25% of the budgeted sales demand in that period.

3. Opening inventory of raw material in each period is budgeted to be one third of the budgeted material usage in that period.

A. Calculate the budgeted inventory of finished goods at the beginning of period 1.

B. Calculate the budgeted production volume of the product in Period 2.

C. If the budgeted production in Period 3 is 31,600 units and in Period 4 is 28,900 units:
* What are the budgeted purchases of the raw material in Period 3?
*What is the budgeted cost of the raw material usage requirement in period 4?

D. It is possible that raw material availability will be restricted to 75,000 kg per period. If this situation arises, 75,000 kg of the material will be purchased and used in each period. Any sales demand not satisfied in a period would be lost.
Assume that the restriction on raw material supply occurs throughout the budget period and that there would be no inventory of raw material or finished goods at the beginning of Period 1. In this circumstance:
* What would be the finished goods inventory at the end of Period 2?

[piseykkb]

Thanks you HazE for explaining.

I have another question , it’s a bit long. I’ll post it later.
So could you help me?

[piseykkb]

I’m new here
Who can I ask question to? And get the answer?

I’m stuck with this question. Can’t calculate it right.

The budgeted costs for X Co for June are as follows:

Sales 20,000 units
Materials $120,000
Labour $200,000
Fixed overheads $350,000
Total cost $670,000

If the budget is flexed for 30,000 units what will be the budgeted total cost?

[Author]

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