Ruiz Co. provides the following sales forecast for the next four months:

	April		May		June		July
Sales (units)	530		610		560		650

The company wants to end each month with ending finished goods inventory equal to 20% of next month's forecasted sales. Finished goods inventory on April 1 is 106 units. Assume July's budgeted production is 560 units. In addition, each finished unit requires five pounds (lbs.) of raw materials and the company wants to end each month with raw materials inventory equal to 30% of next months production needs. Beginning raw materials inventory for April was 819 pounds. Assume direct materials cost $5 per pound.

Prepare a production budget for the months of April, May, and June.

6 r20 Required informaton Rulz Co. proides the following sales forecast for the next four months: Sales (units) 5361 560 65e The company wants to end each month with ending finished goods inventory equal to 20% of nex sales. inished goods Inventory on April 1 Is 106 units. Assume July's budgeted production is 560 finlshed unt requires fve pounds (bs.) of raw materialks and the company wants to end each mont inventory equal to 30% of next month's production needs. Beginning raw materials inventory for A Assume direct matertals cost $5 per pound. Prepare a production budget for the months of April, May. and June. RUZ . Production Budget For April May, and June April May June Next month's budgeted sales (units) Rato of inventory to future sales 510 20% 580 650 Required units of available production Units to be produced Rg e here to search