5 16 Question 1 [16 marks] A sales budget is given below for one of the products manufactured by Kopano Company January 25 000 units February 40 000 units March 65 000 units April 45 000 units May June 35 000 units 30 000 units The inventory of finished goods at the end of each month must equal 20% of the next month's sales. However, on December 31 the finished goods inventory totalled only 4,000 units. Each unit of product requires three pounds of specialized material. Since the production of this specialized material by Kopano's suppliers is sometimes irregular, the company has a policy POEM Desktop 21C Rain 4) 7:50 PM 20 Sh +1