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After completing their sales forecast, Wildhorse Treats LLC has decided that it would like to create a production budget. The company's goal is to ensure
After completing their sales forecast, Wildhorse Treats LLC has decided that it would like to create a production budget. The company's goal is to ensure that it will be able to produce enough dog treats to cover the sales that have been projected for the entire first quarter. Wildhorse has projected the following sales: January, 1,130 units; February, 1,340 units; and March, 1,430 units; April, 1405 units. The company has a policy of keeping 10% of the next month's projected sales on hand in their Finished Goods (FG) Inventory. Calculate the number of budgeted units that need to be produced for each month and for the entire quarter. (Round answers to 2 decimal places, e.g. 5,125.25.) Production Budget Budgeted unit to be produced January February March First Quarter Total
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