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Ruiz Co. provides the following sales forecast for the next four months. April May June July...

Ruiz Co. provides the following sales forecast for the next four months.

April May June July
Sales (units) 500 580 540 620


The company wants to end each month with ending finished goods inventory equal to 25% of next month’s forecasted sales. Finished goods inventory on April 1 is 190 units.

Prepare a production budget for the months of April, May, and June.

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April July Particulars A. Sales units B. Ending Finished Goods @ 25% |May 500 145 June 580 135) 620 540 155 >> Ending Finishe

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