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The Toothpaste Division of Consumer Cosmetics expects the follow. ing sales in 2016: Quarter 1 Quarter 2 Quarter 3 Quarter 4 210.000 units 220,000 units
The Toothpaste Division of Consumer Cosmetics expects the follow.
ing sales in 2016:
Quarter 1
Quarter 2
Quarter 3
Quarter 4
210.000 units
220,000 units
250,000 units
270,000 units
The division also anticipates sales of 200,000 units in the first
quarter of 2017.
"TeCh Unit sold requires various raw materials, which weigh 05 kg
and cost 55.00 per kg at 2016 prices. The division's inventory mans
agement plan calls for carrying enough raw material for 20% of the
following quarter's production at the end of each quarter.
Required
Prepare a production plan and budget for 2016.
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