Q1 What is the required production for Q4? Sales Budget Cases price/case Total Sales $ Production Budget Cases sold ending inventory - starting inventory Production Required 20% of following Q1 10,000 $ 20.00 $ 200,000 Q1 10,000 6,000 2,000 14,000 Q2 What are the "units" of your answer to Question 1? Q2 30,000 $ 20.00 $ 600,000 Q2 30,000 8,000 6,000 32,000 Q3 40,000 $ 20.00 $800,000 Q3 40,000 4,000 8,000 36,000 Q4 20,000 $ 20.00 $ 400,000 Q4 20,000 Year 100,000 $2,000,000 Year 100,000