100% correct answers rated A+
2025/2026
units to produce - ANS ✔✔budgeted sales units + desired ending finished goods inventory units
- beginning finished goods inventory units
total required units - ANS ✔✔budgeted sales units + desired ending inventory units
units to produce - ANS ✔✔Total units needed - units in Beginning inventory
materials to purchase - ANS ✔✔(units to produce x materials required per unit) + desired
ending materials inventory - beginning materials inventory
cost of direct labor - ANS ✔✔units to produce x direct labor hours required per unit x direct
labor cost per hour
units to purchase - ANS ✔✔budgeted sales units + desired ending merch inventory units -
beginning merch inventory units
Payback Period - ANS ✔✔Initial Investment / Annual Cash Flow
Net Present Value - ANS ✔✔present value of net cash flows - initial investment