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On January 1 , 2 0 2 3 , the Drona Company budget committee reached agreement on the following data for the six months ending
On January the Drona Company budget committee reached agreement on the following data for the six months ending June :
Sales units: First quarter ; second quarter ; third quarter
Ending raw materials inventory: of the next quarter's production requirements
Ending finished goods inventory: of the next quarter's expected sales
units
Thirdquarter production: units
The ending raw materials and finished goods inventories at December had the same percentages for production and sales that are budgeted for kilograms of raw materials are needed to make each unit of finished goods. Raw materials purchased are expected to cost $ per kilogram.
Prepare the production budget by quarters for the sixmonth period ended June
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