PRODUCTION BUDGET
		Q3-Y0	Q4-Y0		Q1-Y1	Q2-Y1	Q3-Y1	Q4-Y1	Total for Y1		Q1-Y2	Q2-Y2
	Budgeted Sales in Units	16,000	18,000		24,000	16,000	32,000	36,000	108,000		26,000	22,000
	Desired EI of FG	2,160	2,880		1,920	3,840	4,320	12,960	3,120		2,640
	Total Needs	18,160	20,880		25,920	19,840	36,320	48,960	111,120		28,640
	BI of FG
	Required Production

The required number of finished goods to produce each quarter is based on sales, desired ending finished goods inventory, and beginning finished goods inventory levels. Table 3 provides related details. Table 3 PRODUCTION Desired Ending FG Inventory (Based on next quarter's sales) 12% FG Inventory Q3 Y0 15,000

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