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Exercise 2: Prepare the DM Budget of Lana's Cookies on a quarterly basis for 2021Assumptions: cost per pound of material for Sara's cookies 2 Dhs

Exercise 2: Prepare the DM Budget of Lana's Cookies on a quarterly basis for 2021Assumptions:

cost per pound of material for Sara's cookies 2 Dhs

two pounds of material are required to produce one unit of product, Sara needs 3 grams

Units to be produced:Q1 - 40,800Q2 - 202149,200Q3 - 202159,200Q4 - 202151,200Q1 - 202250,000Desired ending inventoryof next quarter production needs20%Ending raw materias in Q4 - 202016,320

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