Sales Projections in Units

$\backslash$table$[[$January$,17,498],[$February$,49,405],[$March$,47,481],[$April$,44,397],[$May$,48,287]]$

$\backslash$table$[[$Projected Sales Price$/$Unit $,$$$,134\mathrm{.}78$

JUNES Project #$2$

$\backslash$table$[[$Sales Projections in Units$],[$January$,17,498],[$February$,49,405],[$March$,47,481],[$April$,44,397],[$May$,48,287],[$Projected Sales Price$/$Unit$,134\mathrm{.}78],[$Monthly Projected Selling & Administrative Expenses$],[$Variable Cost$/$Unit$,1\mathrm{.}15],[$Fixed Costs,$2,257],[$Production:$],[\backslash$table$[[$Desired Ending Inventory$],[$Beginning Inventory $($new business$)]],5\mathrm{.}4\%$