Operating budgets: production plan Borders Manufacturing is developing a sales and production plan as part of its master budgeting process. Projected monthly sales, which occur uniformly during each month, for the upcoming year follow:

Production for each month equals one-half of the current month's sales plus one-half of the next month's projected sales. Develop the production plan for Borders Manufacturing for the upcoming year.(LO 8)

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BORDERS MANUFACTURING PROJECTED MONTHLY SALES MONTH UNIT SALES January 8742 February 9415 March 7120 April 8181 May 7942 June 9681 July 2511 August 2768 September 2768 October 2283 November 1542 December 1980 January 8725