, BIU - BE F 9.A.Q.EE L - % M19 A E F G H K B D THIS SHEET NOT DONE YET When you we finished with this worci. change the watu to DONE!" ALT-SALES-PROD Ferndale Company is preparing budgets for 2019. Ferndale estimates that unit sales in January will be 24,000 units, February sales will be 26,000 units, and March sales will be 28,000 units. April sales (in units) will be 32,000, May's sales will be 28,000, and June's sales will be 26,000. July's sales are estimated at 26,000 units. The product is priced at $20.00 per unit. Prepare a Sales Budget for the first 6 months of 2019. JANUARY FEBRUARY MARCH APRIL MAY JUNE SALES BUDGET 2019 UNIT SALES PRICE PER UNIT SALES REVENUE JULY 26.000 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Ferdale wishes to and each month with inventory equal to 25.00% of the following month's sales. The December 2018 inventory was 3,500 units Prepare a Production budget for the first 6 months of 2019. JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY 26.000 PRODUCTION BUDGET 2019 IUNIT SALES + DESIRED ENDING INVENTORY SUBTOTAL - BEGINNING INVENTORY UNITS TO PRODUCE 2. ALT-OVER-UNDER 3. BREAKEVEN 6. NPV 7. BUDGETS 8. YOUR COMMENTS