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Production Budget April May June Budgeted Unit Sales 48,000 60,000 20,000 X.30 Add: Budgeted Ending Inventory 19,400 18.000 Add Equals Total Units Required 62,400 6,000

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Production Budget April May June Budgeted Unit Sales 48,000 60,000 20,000 X.30 Add: Budgeted Ending Inventory 19,400 18.000 Add Equals Total Units Required 62,400 6,000 19,000 26.000 Subtract: Beginning inventory Equals Budgeted Production fees sac0000 101860,000 1600,000 Budgeted Revenue 000,000 7. Doss, Inc., makes and sells drum sets. Mick Doss, controller, is responsible for preparing the master budget. The sales manager has given Mick the following sales forecast for the coming months. April May 48,000 60,000 June 20,000 July 22,000 Forecasted unit sales Doss expects to have 12,000 drum sets in ending inventory on March 31. The company's policy is to carry 30% of the following month's projected sales in ending inventory. Budgeted aumentary Required Prepare Doss's production budget for the second quarter

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