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Answer all parts and fill in the ? parts as well Parnal ivaster Buaget Rhett Corporation manufactures and sells dress shirts. Rhett Corporation will use

Answer all parts and fill in the "?" parts as well

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Parnal ivaster Buaget Rhett Corporation manufactures and sells dress shirts. Rhett Corporation will use the following information to prepare its master budget for the first quarter of the year: Rhett Corporation budgeted sales in units: - April: 42,000 units - May: 44,000 units - June: 38,000 units - July: 35,000 units Selling price: $22 per shirt Information for the Production Budget: - Ending finished goods inventory at March 31st: 6,300 shirts - Desired ending inventory of shirts: 15% of the next month's sales Information for the Direct Materials Budget: - Each shirt (unit) requires: 3 yards of cloth - Ending Inventory of cloth in yards at March 31st: 12,690 yards - Desired ending inventory of cloth in yards: 10% of the next month's production needs - Materials needed for production for July: 102,750 yards - Cloth costs: $2 per yard Required: Using the above information, enter the totals for the sales, production and materials budgets below. For the numbers listed with a "?". please calculate those using a piece of scratch paper. Your amounts should be WHOLE NUMBERS ONLY. NO COMMAS, NO DECIMALS, NO DOLLAR SIGNS or other characters. Production Pudget:SalesbudgetinunitsAdd:DesiredendingApril42,000?May44,000???June38,000 Required units of available ? ? ? production Less: Beginning ? ? ? inventory Total materials needed for production (in yards) Add: Desired ending ? ? ? inventory (in yards) Total materials needed (in ? ? ? yards) Less: Beginning inventory ? ? ? in yards Less: Beginning inventory ? ? ? in yards Materials Purchases ? ? ? in Yards Cloth costs $2 $2 $2 per yard \begin{tabular}{l|l|l|l|} \hline Materials & $ & $ \end{tabular}

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