A company manufactures two products, X and Y. A forecast of units to be sold in the first four…

A company manufactures two products, X and Y. A forecast of units to be sold in the first four months of the year is given below.

Particulars Product X [units] Product Y [units]
January 1, 000 2, 800
February 1, 200 2, 800
March 1, 600 2, 400
April 2, 000 2, 000
May 2, 400 1, 600

Other information is given below.

Particulars Product X &
Rs. Per Unit
Product Y- Rs. Per Unit
Direct material 12.50 19.00
Direct labor 4.50 7.00
Factory overheads per unit 3.00 4.00

There will be no opening and closing work in progress [WIP] at the end of any month and finished product [in units] equal to half of the budgeted sale of the next month should be in stock at the end of each month. [including previous year December]

You are required to prepare,

A] Production budget for January to April and

B] Summarized production cost budget.

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