1) Jordan Corp has the following sales data forecast for the next year

Q1 Budgeted sales in units 4,240.00

Q2 Budgeted sales in units 5,300.00

Q3 Budgeted sales in units 6,360.00

Q4 Budgeted sales in units 5,830.00

Selling price/ per unit $10.60

Sales collection in current quarter 65%

Sales collection in next quarter 30%

Uncollectible 5%

Last year outstanding A/R $42,665.00

Last year ending inventory 1060.00

desired ending inventory is 7.95% of next quarter budgeted sales

desired ending inventory for the forth quarter is 1192.50

Please prepare the Sales and Production budget.

2)ABC ABC Corp has following data for preparing the materials purchase budget

Q1 Required Production in units 6,084.00

Q2 Required Production in units 5,304.00

Q3 Required Production in units 4,836.00

Q4 Required Production in units 5,694.00

1st Quarter Beg raw materials inventory 2433.60 kg

1st Quarter Beg Accounts Payable $11,559.600

Each unit materials weight 1.56kg

Each kg costs $3.12

Desired Inventory is 15.60% of next quarter purchase

Desired ending inventory for 4th quarter 2449.20 kg

80% Current quarter purchase paid in current quarter

20% Current quarter purchase paid in next quarter

Please prepare the materials purchase budget.