Question
PLZ show formula for each input. Thanks BE6 Filli quic proc to b mor lear star BES.3 - Using Excel to Create a Production Budget
PLZ show formula for each input. Thanks
BE6 Filli quic proc to b mor lear starBES.3 - Using Excel to Create a Production Budget PROBLEM Filling in for his supervisor, who suddenly left the company, Harvey quickly evaluated the situation to wrap up his department's production budget. The department currently holds enough inventory to be in compliance with its standard which is based on the following month's budgeted sales. From the sales and previous budgets, he learned the budgeted unit sales for the next 4 months and the standard for holding inventory at month end which are both presented Student Work Area Required: Provide input into cells shaded in yellow in this template. Input the required mathematical formulas or functions with cell references to the Problem area or work area as indicated. Show the production budget that Harvey would assemble for the next quarter. Month 1 Month 2 Month 3 Quarter Budgeted sales volume Target ending FG Inventory Total units needed Beginning FG Inventory Budgeted units to be produced s, ooo 4,500 6,000 Unit sales per month Month 1 Month 2 Month 3 Month 4 Ending inventory standard Materials held at month end 5,000 4,500 6,000 6,500
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