Production Budget

FlashKick Company manufactures and sells soccer balls for teams of children in elementary and high school. FlashKicks best-selling lines are the practice ball line (durable soccer balls for training and practice) and the match ball line (high-performance soccer balls used in games). In the first four months of next year, FlashKick expects to sell the following:

	Practice Balls				Match Balls
	Units		Selling Price		Units		Selling Price
January	50,000		$8.75		7,000		$16.00
February	58,000		$8.75		7,500		$16.00
March	70,000		$8.75		12,000		$16.00
April	100,000		$8.75		18,000		$16.00

FlashKick requires ending inventory of product to equal 20 percent of the next months unit sales. Beginning inventory in January was 3,300 practice soccer balls and 400 match soccer balls.

Required:

Construct a production budget for each of the two product lines for FlashKick Company for the first three months of the coming year.

Production budget for practice balls:

FlashKick Company
Production Budget - Practice Balls
For the First Quarter of Next Year
	January	February	March
Unit sales	fill in the blank 0b854200203a065_1	fill in the blank 0b854200203a065_2	fill in the blank 0b854200203a065_3
	fill in the blank 0b854200203a065_5	fill in the blank 0b854200203a065_6	fill in the blank 0b854200203a065_7
Total needed	fill in the blank 0b854200203a065_8	fill in the blank 0b854200203a065_9	fill in the blank 0b854200203a065_10
	fill in the blank 0b854200203a065_12	fill in the blank 0b854200203a065_13	fill in the blank 0b854200203a065_14
Units produced	fill in the blank 0b854200203a065_15	fill in the blank 0b854200203a065_16	fill in the blank 0b854200203a065_17

Production budget for match balls:

FlashKick Company
Production Budget - Match Balls
For the First Quarter of Next Year
	January	February	March
Unit sales	fill in the blank 58098bffcfbc05f_1	fill in the blank 58098bffcfbc05f_2	fill in the blank 58098bffcfbc05f_3
	fill in the blank 58098bffcfbc05f_5	fill in the blank 58098bffcfbc05f_6	fill in the blank 58098bffcfbc05f_7
Total needed	fill in the blank 58098bffcfbc05f_8	fill in the blank 58098bffcfbc05f_9	fill in the blank 58098bffcfbc05f_10
	fill in the blank 58098bffcfbc05f_12	fill in the blank 58098bffcfbc05f_13	fill in the blank 58098bffcfbc05f_14
Units produced	fill in the blank 58098bffcfbc05f_15	fill in the blank 58098bffcfbc05f_16	fill in the blank 58098bffcfbc05f_17