AAA Company
Sales Budget (2019) :
Q 1 | Q 2 | Q 3 | Q 4 | Total | ||
a | Estimated sale units | 1000 | 1,100 | 1,200 | 1,300 | 4,600 |
b | Selling price ($) | 25 | 25 | 25 | 25 | 25 |
c | Total sales ($) | 25,000 | 27,500 | 30,000 | 32,500 | 115,000 |
Production Budget (2019) :
Q 1 | Q 2 | Q 3 | Q 4 | Total | ||
a | Estimated sale units | 1000 | 1,100 | 1,200 | 1,300 | 4,600 |
b | Desired ending inventory |
30%(1,100) = 330 |
30%(1,200) = 360 |
30%(1,300) = 390 |
30%(1,700) = 510 |
510 |
c | Total production units (a+b) | 1,330 | 1,460 | 1,590 | 1,810 | 5,110 |
d | Opening inventory | 200 | 330 | 360 | 390 | 200 |
e | Unit to be produced | 1,130 | 1,130 | 1,230 | 1,420 | 4,910 |
B- AAA Company has estimated the following for the year 2019 for one of its products....
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