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Production budget The desired ending inventory for the 1 st Quarter = 2000 The desired ending inventory for the 2 nd Quarter = 3000 The
Production budget
- The desired ending inventory for the 1st Quarter = 2000
- The desired ending inventory for the 2nd Quarter = 3000
- The desired ending inventory for the 3rd Quarter = 5000
- The desired ending inventory for the 4th Quarter = 6000
- Calculate the budgeted production in units.
Units of Production | ||||
1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter | |
Projected unit sales....... | 15000 | 17000 | 22000 | 23000 |
Add Desired ending inventory |
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Units available for sale (Projected unit sales + Desired ending inventory) . |
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Less beginning inventory.......... |
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Budgeted production in units.. |
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