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Read the requirements. Requirement 1. Prepare a production budget for each month in the first quarter of the year, including production in units for each
Read the requirements. Requirement 1. Prepare a production budget for each month in the first quarter of the year, including production in units for each month and for the quarter. Juda Manufacturing Production Budget For the Months of January through March January February March Quarter Juda Manufacturing produces self-watering planters for use in upscale retail establishments. Sales projections for the first five months of the upcoming year show the estimated unit sales of the planters each month to be as follows: B (Click the icon to view additional information.) Inventory at the start of the year was 800 planters. The desired inventory of planters at the end of each month should be equal to 25% of the following month's budgeted sales. Each planter requires two pounds of polypropylene (a type of plastic). The company wants to have 20% of the polypropylene required for next month's production on hand at the end of each month. The polypropylene costs $0.10 per pound. Read the requirements. January February March Quarter Unit sales Plus: Desired ending inventory Total needed Less: Beginning inventory Units to produce Data table Number of planters to be sold January 3,200 February ..... 3,000 March 3,500 April.... 4,300 May 4,600
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