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AyayaiCompany's sales budget projects unit sales of part 198Z of10,800units in January,12,600units in February, and13,500units in March. Each unit of part 198Z requires4pounds of materials,
AyayaiCompany's sales budget projects unit sales of part 198Z of10,800units in January,12,600units in February, and13,500units in March. Each unit of part 198Z requires4pounds of materials, which cost $4per pound.AyayaiCompany desires its ending raw materials inventory to equal 40% of the next month's production requirements, and its ending finished goods inventory to equal 20% of the next month's expected unit sales. These goals were met at December 31, 2016.
what would the materials budget look like ?
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