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College For Financial Planning Operations And Supply Chain Management Assignment Help - Allison Manufacturing


Question - Operating Budget, Comprehensive Analysis solution in excel Allison Manufacturing produces a subassembly used in the production of jet aircraft engines. The assembly is sold to engine manufacturers and aircraft maintenance facilities. Projected sales in units for the coming ve months follow: January 40,000 February 50,000 March 60,000 April 60,000 May 62,000 The following data pertain to production policies and manufacturing speci cations followed by Allison Manufacturing: a. Finished goods inventory on January 1 is 32,000 units, each costing $166.06. The desired ending inventory for each month is 80 percent of the next month s sales. b. The data on materials used are as follows: Direct Material Per-Unit Usage Unit Cost ($) Metal ...Read More

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