The following information is taken from the production budget for the first qua Beginning inventory in units Sales budgeted for the quarter Capacity in units of production facility 472,000 How many finished goods units should be produced during the quarter if the c desires 3,200 units available to start the next quarter? A) 424,000 1,200 426,000 429,200 428,000 D) 474,000 2. Lion Industries required production for June is 132,000 units. To make one finished product, three pounds of direct material Z are required. Actual beg desired ending inventories of direct material Z are 300,000 and 330,000 po respectively. How many pounds of direct material Z must be purchased? A) 426,000. B) 378,000. C) 396,000. D) 408,000. 13. The purpose of the sales budget report is to determine whether sales goals are being met. control sales commissions. determine whether income objectives are being met. A) B) D) control selling expenses. 14. Power Manufacturing recorded operating data for its shoe division Sales Contribution margin Controllable fixed costs $1,500,000 300,000 180,000