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6. Brian Furniture, Inc. manuf school systems throughout Midwest. preparing a budget for April. The following actures a variety of desks, chairs, tables and shelf

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6. Brian Furniture, Inc. manuf school systems throughout Midwest. preparing a budget for April. The following actures a variety of desks, chairs, tables and shelf units which are sold to public Bhout the Midwest. The controller of the company's School Desk Division is currently sales forecast has been developed by the division's sales ma April 7,500 units May 8,500 units June 9,500 units The inventory of finished desk and chair sets at the end of each month must be equal to 30% of the budgeted sales for the next month. On April 1st, there will be 1,850 units of desk and chair sets on hand. Each desk and chair set requires 10 board feet of pine planks On April 1, there will be 12,400 board feet of pine planks on hand . Pine planks cost $0.65 per board foot and the division ends each month with enough pine to cover 20% of the next month's production requirements . Prepare a production budget (in units) and a materials purchases budget (in dollars) for April.(12 points)

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