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Maltz Company estimates that unit sales will be 9,700 in quarter 1; 11,800 in quarter 2; 14,500 in quarter 3; and 18,200 in quarter 4. Management wants to have an ending finished goods inventory equal to 20% of the next quarter's expected unit sales. a production budget by quarters for the first six months of 2020.

Maltz Company estimates that unit sales will be 9,700 in quarter 1; 11,800 in quarter 2; 14,500 in quarter 3; and 18,200 in quarter 4. Management wants to have an ending nished goods inventory equal to 20% of the next quarter's expected unit sales. Prepare a production budget by quarters for the first six months of 2020. MALTZ COMPANY Producon Budget For the Six Months Ending June 30, 2020 I L J Expected Unit Sales L . W k Add , L Desired Ending Finished Goods . I' I I L J I L J Il' \\ Total Required Units 12060 14700 1940 L \\ .- Less : Beginning Finished Goods Inventory 1940 L 2360 L \\ I L J 10120 12340 22460 k Required Productions in Units