Q. (4)

12UUU, L werhead costs were as follow Indicele 280000; Utilities: 35000; Other: 18900 Prepare a schedule of cost of goods manufactured Mo's manufactures a ceramic tile. The expected pattern of sales for the next year (20X8) is as follows: Quarter Ist 2nd 3rd 4th Year Sales in 1550 1600 2200 3200 8550 units Alfa desires to have 20% of the following quarter's sales needs in finished-goods inventory at the end of each quarter (On December 31, 20X7, Alfa expects to have 1020 units in inventory). For the first quarter of the next year 20X9 is predicted to be 2100 units. Required: Prepare the Production budget for 20X8. Include a column for each quarter and for the year