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E5.10 - Using Excel to Prepare a Production Budget PROBLEM Rossano, Inc., makes and sells drum sets. Nick Ross controller, is responsible for preparing the master budget. The sales manager has given Nick the following sales forecast for the coming months Student Work Area Required: Provide input into cells shaded in yellow in this template. Input mathematical formulas with cell references to the Problem area as indicated. Use the SUM function with cell references to add amounts July 11.000 Prepare Rossano's production budget for the second quarter April May June _0 Forecasted unit sales 12.000 15.000 10,000 31 12 Rossano provided the following additional information Estimated drum sets in inventory, March 31 15 Expected inventory at each month and based on the 16 following month's projected sales April 12.000 4.500 16,500 16.000 10.500 Budgeted unit sales Budgeted ending inventory Total units required Beginning inventory Total units required May 15.000 3.000 18.000 14.500 13 500 June 10.000 3300 18 300 (3.000) 10300 Quarter 37.000 3.300 40.300 16.000 34300 6.000 30%