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	80,000		$8.75		14,000		$16.00
April	100,000		$8.75		19,000		$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 f460ef0e802504c_1	fill in the blank f460ef0e802504c_2	fill in the blank f460ef0e802504c_3
	fill in the blank f460ef0e802504c_5	fill in the blank f460ef0e802504c_6	fill in the blank f460ef0e802504c_7
Total needed	fill in the blank f460ef0e802504c_8	fill in the blank f460ef0e802504c_9	fill in the blank f460ef0e802504c_10
	fill in the blank f460ef0e802504c_12	fill in the blank f460ef0e802504c_13	fill in the blank f460ef0e802504c_14
Units produced	fill in the blank f460ef0e802504c_15	fill in the blank f460ef0e802504c_16	fill in the blank f460ef0e802504c_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 3c7771fc4f83ffa_1	fill in the blank 3c7771fc4f83ffa_2	fill in the blank 3c7771fc4f83ffa_3
	fill in the blank 3c7771fc4f83ffa_5	fill in the blank 3c7771fc4f83ffa_6	fill in the blank 3c7771fc4f83ffa_7
Total needed	fill in the blank 3c7771fc4f83ffa_8	fill in the blank 3c7771fc4f83ffa_9	fill in the blank 3c7771fc4f83ffa_10
	fill in the blank 3c7771fc4f83ffa_12	fill in the blank 3c7771fc4f83ffa_13	fill in the blank 3c7771fc4f83ffa_14
Units produced	fill in the blank 3c7771fc4f83ffa_15	fill in the blank 3c7771fc4f83ffa_16	fill in the blank 3c7771fc4f83ffa_17