The detailed budgets for baseball pants is presented below. EXHIBIT 5.5 C&C Sports' sales forecast M N B D E H 1 C&C Sports 2. Sales Forecast 2021 3 4 Feb Mar Apr May June July 5 Baseball pants 38,000 20,000 12,000 12,000 12,000 16,000 8,000 6 Baseball jerseys 12,000 9,000 5,000 4,000 6,000 3,000 2,000 7 Award Jackets 0 0 0 1.000 5,000 3.000 0 Jan Aug 6,000 2,000 0 Sep Oct Nov Dec Annual 6,000 10,000 20.000 40.000 200.000 2,000 4,000 6,000 15,000 70,000 0 1,000 5,000 3,000 18,000 ale D EXHIBIT 5.6 C&C Sports' sales budget 1 C&C Sports 2021 4th Quarter Sales Budget - Baseball Pants 2 3 4 5 Budgeted unit sales (Exhibit 5-5) 6 Budgeted sales price 7 October November December 4th Quarter 10,000 20,000 40,000 70,000 XS 19.00 $ 19.00 $ 19.00 $ 19.00 - $ 190,000 $ 380,000 $ 760,000 $ 1,330,000 8 10 11 2021 4th Quarter Sales Budget - All Products Prive 2021 4th Quarter Sales Budget - All Products 10 11 12 13 Baseball pants 14 Baseball jerseys 15 Award jackets 16 Total October November December 4th Quarter $ 190,000 $ 380,000 $ 760,000 $1,330,000 88,000 132,000 330,000 550,000 175,000 875,000 525,000 1.575,000 $ 453,000 $1,387,000 $1,615,000 $3,455,000 Flows to budgeted Income statement F G EXHIBIT 5.8 c&C Sports' production budget--baseball pants. DE C&C Sports 2021 4th Quarter Production Budget - Baseball Pants H 1 2 3 4 October November December 4th Quarter 5 Budgeted unit sales (Exhibit 5-5) 10,000 25% 20,000 25% 40,000 70,000 6 Budgeted ending inventory Flows to 5,000 10,000 9,500 9,500 ending 7 Total units required 15,000 30,000 49,500 79,500 inventory 8 Beginning inventory 2,500 - 5,000 10,000 2,500 budget Budgeted production 12,500 25,000 39,500 77,000 Using information in Exhibits 5.5,5.6 and 5.8, prepare a detailed sales budget and production budget for baseball jerseys for the fourth quarter. Budgeted sales of baseball jerseys in January 2022 is 12,000 jerseys. 9 Sales Budget fourth quarter. Budgeted sales of baseball jerseys in January 2022 is 12,000 jerseys. Sales Budget November December Quarter October Budgeted sales price Budgeted units sold Budgeted revenue $ $ $ $ $ Production Budget November October December Quz fourth quarter. Budgeted sales of baseball jerseys in January 2022 is 12,000 jerseys Sales Budget November Quarter December October $ $ v $ $ $ $ Production Budget November December Quarte October Total units required Budgeted production Beginning inventory Budgeted ending inventory Budgeted unit sales