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Joseph is learning the ropes in his new position. looking cver the production departments budgets from the past two years He not ces that his
Joseph is learning the ropes in his new position. looking cver the production departments budgets from the past two years He not ces that his production department requires information from the sales division, in turn, the production budget is sent on to other departments. He now sees how the budget pieces nt together and how the production area contributes to the bigser picture. After. seeing these connections, he gathers the following information Additional information. - Budgeted selling price is $20 per unit. - Desired monthiy ending inventory is 15% of the next month's sales - Beginning finished goods imentory on January 1 is 450 units Jeseph recognizes the production department currently holds silightly less inventory than planned, but for good reason-December sales exceded its goals! (a) - Your answer is partially correct Prepare the sales forecast for the first quarter of the upcoming year
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