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Sugar Co. has forecast sales for the next four months as follows: July 5,400 units, August 6,100 units, September 7,800 units, and October 8,400 units.

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Sugar Co. has forecast sales for the next four months as follows: July 5,400 units, August 6,100 units, September 7,800 units, and October 8,400 units. Sugar's policy is to have an ending inventory of 30% of the next month's sales needs on hand. July 1 inventory is projected to be 1,620 units. Manufacturing overhead is budgeted to be $17,900 plus $5 per unit produced. a. Prepare a production budget for Sugar for as many months as is possible July August September October Sales Ending Inv Beginning Inv Production b. Prepare a manufacturing overhead budget for the three months July - September. Be sure to include a total for the quarter as well July August September Total Variable Cost Fixed Cost Total Overhead

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