BUDGETS Thunder Creek Company expects sales of 18,000 units in January 2018, 24,000 units in February, 30,000 units in March, 34,000 in April, and 36,000 in May. The sales price is $34 per unit. Create a sales budget. 2018 Budget #1: Sales Budget Budgeted units to be sold Sales price per unit Total Sales Jan Feb Mar Q1 Total April Ma Thunder Creek wants to finish each month with 20% of next month's sales in units. Create a production budget. Hint: Beginning inventory for the period is equal to the ending inventory of the previous period. 2017 Dec 2018 Budget #2: Production Budget Budgeted units to be sold Plus: Desired units in ending inventory Total units needed Less: Units in beginning i Budgeted units to be produced Jan Feb Mar Q1 Total April Ma Thunder Creek Company's variable supplies expense per month is $3.00 per unit. The fixed selling and administrative expenses per month consist of Salaries: $245,000;Advertising: $30,000; and Depreciation: $28,000 2018 Budget #7: Selling and Administrative Expense Budget Salaries expense Advertising expense Depreciation expense Supplies expense Total budgeted S&A expense Jan Feb Mar Q1 Total