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Fill in the missing information from the following schedules: Sales Budget For the Year Ending Dec. 31, 2018 Quarter 1 Quarter 2 Quarter 3

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Fill in the missing information from the following schedules: Sales Budget For the Year Ending Dec. 31, 2018 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total Expected sales (units) 7,400 8,400 8,600 8,900 Sales price per unit $44 $51 $51 $55 Total sales revenue $325,600 $428,400 $438,600 $ Production Budget For the Year Ending Dec. 31, 2018 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Expected sales 7,400 8,400 8,600 8,900 Q1, Year 2 7,900 Desired ending inventory 1,680 1,720 1,780 920 Total required units 9,080 10,120 10,380 10,480 8,820 Less: Beginning inventory 1,480 1,680 1,720 1,780 1,580 Required production 7,600 8,440 8,660 7,240 Total Direct Materials Budget For the Year Ending Dec. 31, 2018

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