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		8,000		$16.00
March	70,000		$8.75		14,000		$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 3,200 practice soccer balls and 400 match soccer balls.

Required:

Question Content Area

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 1763acff9076ff4_1	fill in the blank 1763acff9076ff4_2	fill in the blank 1763acff9076ff4_3
Desired ending inventoryLess: Beginning inventoryUnit salesUnits produced	- Select -	- Select -	- Select -
Total needed	fill in the blank 1763acff9076ff4_8	fill in the blank 1763acff9076ff4_9	fill in the blank 1763acff9076ff4_10
Desired ending inventoryLess: Beginning inventoryUnit salesUnits produced	- Select -	- Select -	- Select -
Units produced	fill in the blank 1763acff9076ff4_15	fill in the blank 1763acff9076ff4_16	fill in the blank 1763acff9076ff4_17

Question Content Area

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 46507a057fbcf9e_1	fill in the blank 46507a057fbcf9e_2	fill in the blank 46507a057fbcf9e_3
Desired ending inventoryLess: Beginning inventoryUnit salesUnits produced	- Select -	- Select -	- Select -
Total needed	fill in the blank 46507a057fbcf9e_8	fill in the blank 46507a057fbcf9e_9	fill in the blank 46507a057fbcf9e_10
Desired ending inventoryLess: Beginning inventoryUnit salesUnits produced	- Select -	- Select -	- Select -
Units produced	fill in the blank 46507a057fbcf9e_15	fill in the blank 46507a057fbcf9e_16	fill in the blank 46507a057fbcf9e_17