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Nafari Companys sales budget has the following unit sales projections for each quarter of Year 4: Quarter Unit Sales JanuaryMarch 648,000 AprilJune 816,000 JulySeptember 588,000
Nafari Companys sales budget has the following unit sales projections for each quarter of Year 4:
Quarter | Unit Sales |
---|---|
JanuaryMarch | 648,000 |
AprilJune | 816,000 |
JulySeptember | 588,000 |
OctoberDecember | 660,000 |
Total | 2,712,000 |
Sales for the first quarter of Year 5 are expected to be 720,000 units. Ending inventory of finished goods for each quarter is scheduled to equal 10 percent of the next quarters budgeted sales. The companys ending inventory on December 31, Year 3, is estimated at 56,700 units. Develop a quarterly production budget for Year 4 and for Year 4 in total.
For Quaters 1-4:
Sales: ?
El: ?
Total: ?
BI: ?
Production: ?
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