Homework Answers
| Production Budget | |||
| April | May | June | |
| Sales units | 12,000 | 15,000 | 10,000 |
| Ending inventory | 15,000 x 30% = 4,500 | 10,000 x 30% = 3,000 | 11,000 x 30% = 3,300 |
| Total inventory needed | 16,500 | 18,000 | 13,300 |
| Beginning inventory | -6,000 | -4,500 | -3,000 |
| Production | 10,500 | 13,500 | 10,300 |
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