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Exercise 8.19 (Create a purchase budget) 1. January February March April May Unit sales ..... ...... 170 160 180 190 210 Desired El.......... 16 18
Exercise 8.19 (Create a purchase budget) 1. January February March April May Unit sales ..... ...... 170 160 180 190 210 Desired El.........." 16 18 19 21 20 Total needed ...... 186 178 199 211 230 Less: B ........mmmmmm 23 16 18 19 21 Unit purchases... 163 162 181 192 209 2. Sales price = $9 (Monthly dollar sales/Unit sales) Cost x 1.80 = Price Cost = $9/1.80 Cost = $5 Unit Unit Total Month Purchases Cost Cost January ..... .. .. 163 $5 $ 815 February ... .. 162 810 March ..... 181 905 April. 192 960 May ... . 209 1,045
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