Homework SoursePlease provide instructions alsoSolutioncash disbursement fo
Please provide instructions also.
Solution
cash disbursement for raw material purchase =[July purchase* % of amount paid ]+[June purchase* % of amount paid]
=[262600*.20] +[138080*.80]
= 52520+ 110464
= $ 162984
| Production schedule | July | August |
| Unit sales | 25000 | 27000 |
| Ending FG required | 5400 [27000*.20] | 5600 [28000*.20] |
| less:Beginning FG requirement | (5000) [25000*.20] | (5400) |
| Unit prorduced | 25400 | 27200 |
| production requirement of raw material | 25400*4=101600 | 27200*5=136000 |
| Ending raw material | 13600 [136000*.10] | |
| less:beginning raw material | (10160) [101600*.10] | |
| Raw material purchased | 105040 | |
| cost of raw material purchased | 105040*2.5= 262600 | |
![Please provide instructions also.Solutioncash disbursement for raw material purchase =[July purchase* % of amount paid ]+[June purchase* % of amount paid] =[262](/WebImages/41/please-provide-instructions-alsosolutioncash-disbursement-fo-1125324-1761599889-0.webp "Please provide instructions also.Solutioncash disbursement for raw material purchase =[July purchase* % of amount paid ]+[June purchase* % of amount paid] =[262")
