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Tumbledown Ltd makes two products: X42 and the Z31. Managers have prepared forecasts for the potential sales for the next financial period: X42: 12,000
Tumbledown Ltd makes two products: X42 and the Z31. Managers have prepared forecasts for the potential sales for the next financial period: X42: 12,000 units at E 95 each Z31: 8,000 units at E 75 each It has inventory levels of finished products: X42 Z31 Beginning inventorv 500 units 250 units Cost details of raw materials needed are indicated below: Raw material Component 1 Component 2 Price per unit E 3.50 4 per unit 3 per unit Inventory levels of the raw materials: Component 1 Component 2 Beginning inventorv 2,000 units 700 units Required ending inventorv 1,000 units 300 units Z31 3 per unit 4 per unit Required ending inventorv 1,500 units 400 units For the upcoming financial period prepare the following: (a) Revenues budget (b) Production budget (c) Purchases budget in units and E
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