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59 Crest Products expects the following sales of its single product: 0.07 points Skipped eBook Ask Units August 28,600 September 27,600 October 25,600 November December

59 Crest Products expects the following sales of its single product: 0.07 points Skipped eBook Ask Units August 28,600 September 27,600 October 25,600 November December 23,600 21,100 Crest desires an ending finished goods inventory to be equal to 30% of the next month's sales needs. August 1 inventory is projected to be 8,700 units. Each finished unit requires 2 units of component X and 11 units of component Z. August 1 materials inventory includes 8,600 units of component X and 187,600 units of component Z. Crest desires to maintain a component X inventory equal to 10% of next month's production needs and a component Z inventory equal to 70% of next month's production needs. Prepare production budget for Crest for as many months as is possible. Print Sales References Ending Inv Beginning Inv Production August September October November December 28,600 27,600 25,600 23,600 21,100 b. Prepare a direct materials purchases budget for both Component X and Component Z for the months of August through October. Component X Production Raw Materials/Units Comp X Needs Ending Inv Beginning Inv Purchases of X August September October November Component Z August September October November Production Raw Materials/Units Comp Z needs Ending Inv Beginning Inv Purchases of Z Check

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