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a Sales budget Expected sale units Selling price per unit Projected sale value b Inventory purchase budget expected sales units Add Ending Inventory Less

a Sales budget Expected sale units Selling price per unit Projected sale value b Inventory purchase budget expected sales units Add Ending Inventory Less Beginning inventory Production budget purchase cost per unit Inventory purchase cost budget Quarter 1 1 Quarter 2 Quarter 3 Quarter4 Total 6200 310000 6200 1528 1200 6528 36 234996 6944 50 347200 6944 1711 1528 7127 36 256584 7777 50 388864 7777 1916 1711 7983 36 287374 8711 50 29632 50 435528 1481591.68 8711 2146 1916 8941 36 321858 29632 2146 1200 30578 36 1100812

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