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..................................................Q1....................... Q2.......................... Q3.......................... Q4............................ Year Units sold .............................24,000................. 31,000.................... 28,000.................... 35,000........................ 118,000

The company expects to sell its goods for $120 per unit

Production Budget

Again continuing with the same example, XYZ Corporation requires finished goods inventory on hand equal to 15% of the next quarter's expected sales. The company expects to begin the year with 3,600 units in inventory. The expected unit sales for Q1 in 2022 are 30,000.

(A) Prepare a production budget for the year.