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Joseph Moore, Bramble & Moore Fabricators' production manager, has just received the company's sales budget for the first quarter. Budgeted units sold January February March
Joseph Moore, Bramble & Moore Fabricators' production manager, has just received the company's sales budget for the first quarter. Budgeted units sold January February March Quarter 21,000 30,000 32,000 83,000 $19 $ 19 $19 $ 19 $ 399,000 $570,000 $608,000 $1,577,000 Budgeted sales price Budgeted revenue Budgeted sales of Aprilis 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
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