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Sofa Limited manufactures sofas. It has budgeted sales of 7,000 units for June, 9,500 units for July and 10,000 units for September. The companys finished

Sofa Limited manufactures sofas. It has budgeted sales of 7,000 units for June, 9,500 units for July and 10,000 units for September. The companys finished goods inventory policy requires it to hold finished goods at each month end equal to 85% of the next months sales. The closing finished goods inventory for May is 5,950 units.

Each sofa requires 3 units of raw material URT. Each unit costs 40 and the supplier grants Sofa Limited one month's credit. The raw material inventory policy requires that the company hold inventory of raw materials at the end of each month sufficient to meet 50% of the follow month's production requirement.

The production budget for June is ? units

and for July it is ? units.

The budgeted payment to the supplier of URT in September is ?.

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