Part A

The ABC company manufactures bookcases that sell for $400. Budgeted sales for first months are as follows:

Month	Budgeted Sales (units)
January	1000
February	1500
March	2500
April	2000

Required

Calculate sales budget in $ for each month and total the first quarter

Part B

Each bookcase requires 30 square feetof oak at a cost of $10 per sq foot.. the company wants to maintain an inventory of bookcases equal to 10% of the following month,s sales. Inventory on Jan 1 consisted of 80 bookcases

REQUIRED

Prepare a production budgets in units for each month and in total for the first quarter