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Dunbar Company Sales Budget April, May, and June April May June Total Budgeted packages to be sold 3,000 3,400 3,800 10,200 Sales price per package

Dunbar Company Sales Budget April, May, and June April May June Total Budgeted packages to be sold 3,000 3,400 3,800 10,200 Sales price per package $ 25 $ 25 $ 25 $ 25 69 $ Total sales 75,000 $85,000 $ 95,000 $ 255,000 Now prepare a production budget for April, May, and June. Dunbar Company Production Budget April, May, and June April May June Total 3000 3400 3800 10200 Budgeted packages to be sold Plus: Desired packages in ending inventory Total packages needed Less: Packages in beginning inventory Budgeted packages to be produced Dunbar Company manufactures drinking glasses. One unit is a package of eight glasses, which sells for $25. Dunbar projects sales for Aprit will be 3,000 packages, with sales increasing by 400 packages per month for May, June, and July. On April 1, Dunbar has 400 packages on hand but desires to maintain an ending inventory of 20% of the next month's sales. Prepare a sales budget and a production budget for Ddnbar for April, May, and June. www Dunbar Company manufactures drinking glasses. One unit is a package of eight glass packages per month for May, June, and July. On April 1, Dunbar has 400 packages om and a production budget for Dunbar for April, May, and June. Dunbar Company Sales Budget April, May, and June April May June To Budgeted packages to be sold 3,000 3,400 3,800 $ Sales price per package 25 $ 25 $ 25 $ $ Total sales 75,000 $ 85,000 $ 95,000 $ 25 e of eight glasses, which sells for $25. Dunbar projects sales for April will be 3,000 packages, with sales increasing by 400 00 packages on hand but desires to maintain an ending inventory of 20% of the next month's sales. Prepare a sales budget April, May, and June Budgeted packages to be sold Plus: Desired packages in ending inventory Total packages needed Less: Packages in beginning inventory Budgeted packages to be produced April May June 3000 3400 3800 Total 10200

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