Sparks Corp. manutactures knee braces and other orthopedic supplies. Knee braces

sell for $$170$ each. Sparks Corp. projects sales for April will be $755$ braces, with sales

increasing by $70$ braces per month for May, June and July. At the beginning of April

Sparks Corp. has $140$ braces on hand but desires to maintain an ending inventory of

$20\%$ of the next month's sales.

Prepare the sales budget and production budget for Sparks Corp. for the months of

April, May and June.

Sparks Corp.

Production Budget

For the Three Months Ended June $30$

April May June Total

Budgeted sets to be sold

$864$

Incorrect

$909$

Incorrect

$772$

Incorrect

$179$

Incorrect

Plus: Desired units in ending inventory

$179$

Incorrect

$193$

Incorrect

$193$

Correct

$565$

Incorrect

Total units needed

$1004$

Incorrect

$1088$

Incorrect

$965$

Incorrect

$3057$

Incorrect

Less: Units in beginning inventorySingle line

$140$

CorrectSingle line

$179$

IncorrectSingle line

$193$

IncorrectSingle line

$512$

IncorrectSingle line

Single lineBudgeted units to be producedDouble line Single line

$864$

IncorrectDouble line Single line

$909$

IncorrectDouble line Single line

$772$

IncorrectDouble line Single line

$2545$

IncorrectDouble line