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3) 18% A)5%- For the year 2022, XYZ marketing managers project quarterly sales of 200,000 product A and 100,000 per quarter of product B. Average
3) 18% A)5\%- For the year 2022, XYZ marketing managers project quarterly sales of 200,000 product A and 100,000 per quarter of product B. Average selling prices are estimated at $10.00 per product A and $8.00 per product B. Sales are collected 60% in the quarter of sale and 40% the quarter after sale. Prepare a revenue budget for the year ending December 31,2022 . B) 4%=XYZ begins 2022 with 70,000 of A in inventory. The vice president of operations requests that ending inventory on December 31,2022 of product A be no less than 60,000 units. Based on sales projections of 100,000 units, prepare a production budget for product A in 2022 ? C) 9%-Assume Production of finished goods from the production budget for the quarter is 4000 . Each finished good requires 2 pounds of materials. The firm has a materials desired ending inventory for each quarter equal to 200% of the beginning inventory of materials. The materials on hand at the beginning of quarter one is 3000 pounds. A pound of materials cost \$4.Prepare a materials purchase budget in pounds and dollars for the first quarter
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