Turney Company | |||||||
Production Budget | |||||||
For FY 2020 | |||||||
2020 | |||||||
Quarter-1 | Quarter-2 | Quarter-3 | Quarter-4 | ||||
Expected Unit Sales | 5,400 | 7,130 | 8,110 | 10,350 | |||
Add: | Desired ending Finished goods Unit | 2,852 | 3,244 | 4,140 | 2,700 | ||
(7,130*40%) | (8,110*40%) | (10,350*40%) | (5400*1.25)*40% | Sales in quarter-1 of 2021 = 25% extra than sale in same quarter of 2020 | |||
Desired Production units | 8,252 | 10,374 | 12,250 | 13,050 | |||
Less: | Beginning finished goods unit | 2,160 | 2,852 | 3,244 | 4,140 | ||
Required production units | 6,092 | 7,522 | 9,006 | 8,910 | |||
*Please feel free to ask any doubt related to this topic in the comment section. Please give your valuable feedback.
Total Materials Required Required Production Units Total Required Units Beginning Finished Goods Unit Beginning Direct Materials...
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