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Production budget Nafari Company's sales budget has the following unit sales projections for each quarter of Year 4: Quarter January-March April-June Unit Sales 2,808,000 3,536,000
Production budget Nafari Company's sales budget has the following unit sales projections for each quarter of Year 4: Quarter January-March April-June Unit Sales 2,808,000 3,536,000 July-September 2,548,000 October-December 2,860,000 Total 11,752,000 Sales for the first quarter of Year 5 are expected to be 3,120,000 units. Ending inventory of finished goods for each quarter is scheduled to equal 10 percent of the next quarter's budgeted sales. The company's ending inventory on December 31, Year 3, is estimated at 245,700 units. Develop a quarterly production budget for Year 4 and for Year 4 in total. Note: Use a negative sign in your schedule to indicate that an amount is subtracted. 1st 2nd QUARTER 3rd 4th Total Sales Total BI Production
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