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Question 5 of 5 < BI Vaughn Company's sales budget projects unit sales of part 1982 of 9.700 units in January. 11.600 units in

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Question 5 of 5 < BI Vaughn Company's sales budget projects unit sales of part 1982 of 9.700 units in January. 11.600 units in February, and 13.700 units in March. Each unit of part 1982 requires 2 kg of materials, which cost $3 per kilogram. Vaughn Company wants its ending raw materials inventory to equal 40% of the next month's production requirements and its ending finished goods inventory to equal 25% of the next month's expected unit sales. These goals were met at December 31.2021 (a) Prepare a production budget for January and February 2022 Expected unit sales VAUGHN COMPANY Production Budget-1982 For the Two Months Ending February 29, 2022 Add v Desired ending finished goods a r Suty Meeth Jan Feb Tot 9700 11600 2900 3425 D I DOLI P 0

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