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Company F is using recent results to plan for the remaining months in Year 7. Early in Year 7 the company analyzed sales trends because

Company F is using recent results to plan for the remaining months in Year 7. Early in Year 7 the company analyzed sales trends because the sales price per unit was adjusted for January through April. The company determined that the optimum sales price per unit is now $38. The company's cash position has varied dramatically in Year 7. Due to these recent cash fluctuations, budgeting has become increasingly important. Task 1 Using the information in the exhibits, calculate each item in column A. For each item, enter the appropriate amount in the associated cell in column B. If the amount is zero, enter a zero (0) A B 1 Item Amount 123 2 October units to produce 123 October planned purchases of materials 3

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