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

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

Saved Required information Ruiz Co. provides the following sales forecast for the next four months: Sales (units) April 530 May 610 June 560 July 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 four pounds (lbs.) of raw materials and the company wants to end each month with raw materials inventory equal to 30% of next month's production needs. Beginning raw materials inventory for April was 655 pounds. Assume direct materials cost $5 per pound, Prepare a production budget for the months of April, May, and June RUIZ CO. Production Budget For April, May, and June April Next month's budgeted sales (units) 610 Ratio of inventory to future sales 20% June May 660 650 Required units of available production 1 1 Tempo Company's fixed budget (based on sales of 12,000 units) for the first quarter of calendar year 2017 reveals the following. Fixed udget $2,448,000 Book $300,000 528,000 312,000 100,000 1,240,000 1, 208,000 Sales (12,000 unita) Cont of good sold Direct materials Direct labor Prodution wupplies Plant manager salary Cross profit Selling expenses tales commission Packaging Advertising Administrative expenses Ndalolatrative salarion Depreciation office equip. Insurance ottice rent Tncome from operations 80,000 192,000 100,000 376.000 150,000 120,000 90,000 100,000 460,000 $ 52,000 Complete the following flexible budgets for sales volumes of 10,000, 12,000, and 14,000 units. (Round cost per unit to 2 decimal places.) TEMPO COMPANY Flexible Budgets For Quarter Ended March 31, 2017 Flexible Budget Flexible Budget at Variable 14.000 Amount por Total Fixed Cost 10,000 units 12.000 units units Unik Vanatos