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Joseph Moore, Bramble & Moore Fabricators' production manager, has just received the company's sales budget for the first quarter. January February March Quarter Budgeted
Joseph Moore, Bramble & Moore Fabricators' production manager, has just received the company's sales budget for the first quarter. January February March Quarter Budgeted units sold Budgeted sales price Budgeted revenue 21,000 30,000 32,000 83,000 $19 $19 $19 $19 $399,000 $570,000 $608,000 $1,577,000 Budgeted sales of April is 33,000. Company policy requires an ending finished goods inventory each month that will meet 20% of the following month's sales volume. Joseph plans to have 2,400 finished bricks at a cost of $49,280 in inventory at the beginning of the year. Prepare Bramble & Moore's production budget for the first quarter. January February March
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