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1 . Use sales from Exhibit 9 ( units ) and Sales dollars - Exhibit 1 0 2 . Use desired inventory from Exhibit 2

1. Use sales from Exhibit 9(units) and Sales dollars - Exhibit 10
2. Use desired inventory from Exhibit 2
3. Beginning inventory is given in Exhibit 2, and beginning inventory = prior month ending inventory
4. Sheet metal required is Exhibit 3 and cost is provided in Exhibit 4
5. Ending iinventory for raw materials provided in Exhibit 5
6. Collections pattern is provided in Exhibit 11
7. Expenses are provided in Exhibit 6 and Exhibit 7 provides payment information on accounts payable (materials purchases)
8. Borrowing and minimum cash balance provided in Exhibit 8. Balance at beginning of year is at minimum
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