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Production budget The desired ending inventory for the 1st Quarter = 2000 The desired ending inventory for the 2nd Quarter = 3000 The desired ending

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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 4. 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......... Units available for sale (Projected unit sales + Desired ending inventory) Less beginning inventory... Budgeted production in units

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