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Current Designs 9 (Part Level Submission) Diane Buswell is preparing the 2020 budget for one of Current Designs rotom resulted in the following unit sales

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Current Designs 9 (Part Level Submission) Diane Buswell is preparing the 2020 budget for one of Current Designs rotom resulted in the following unit sales projections for 2020. ded kayaks. Extensive meetings with members of es department and enotne team h Quarter 1 Quarter 2 Quarter 3 Quarter 4 2,900 kayaks 3,400 kayaks 2,650 kayaks 2,650 kayaks Current Designs' policy is to have finished goods ending inventory in a quarter equal to 25% of the next quarter's anticipated sales. units for the first quarter and 3,400 units for the second quarter. Ending inventory of Snished goods at December 31, 2019, will be 725 ea projections for 2021 are 1,100 Production of each kayak requires 40 pounds of polyethylene powder and a frishing kit (rope, seat hardware, etc.) company policy is un at the powder should be 20% of the amount needed for production in the next quarter. Assume that the ending inventory of pdyethylene powder The finishing kits can be assembled as they are needed. As a result, Current Designs does not maintain a significant inventory of the finishing The polyethylene ponder used in these kayaks costs $1.20 per pound, and the firishing kits cost sao each. Production of single layak rei 2 hour erne by experienced, type 1 employees and 3 hours of fin sting tirne by type ll employees. The type l employees arpald S13 pr hour, and the type u engloyee repair selling and administrative expenses for this line are expected to be t44 per unit sold plus $2.900 per quarter Manufacturing overhead k ,tighed at 140% del r Y (a) Prepare the production budget for this product line by quarter and in total for 2020 CURRENT DESIGNS Production Bedget r Enting De 91 02 03 94 Total l (b) The parts of this question must be completed in order. This part will be available when you complete the part above The parts of this question must be completed in order. This part will be available when you compvete the part above. The parts of this question must be completed in order. This part will be available when you complete the part above must be completed in order. This part will be available when you complete the aart above

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