U wil student fees) Local Clothing 9,200 catertainment and going out 400 424 a budget for Jo much is the shortfall? estions do you have to fund and redu have to fund and reduce the shortfall? Mw much b. Jo has the off campus ities $800, $2.800.1 and from $ 490000 670,000 250.000 370,000 350.000 620,000 2.750,000 War suggestio Making at Current Designs wcision-Maki first month of - The tax rate is projected Excel M10.1 Diane Buswell is preparing the 2020 budget for one of Current Designs' rotomoulded kayaks. nos with members of the sales department and exec- sulted in the following unit sales projections for sive meetings team have resulter an end-of- hows cash bado 1,000 kayaks Quarter 1 Quarter 2 Quarter 3 Quarter 4 19,400 kg. The a result, Curren the finishing li The polye kilogram, and single kayak employees and ir 1,500 kayaks 750 kayaks 750 kayaks for type I employe paid $12 per he Selling an be $45 per unit is assigned at Current Designs' policy is to have finished goods ending inven- mory in a quarter equal to 20% of the next quarter's anticipated sales. Preliminary sales projections for 2021 are 1,100 units for the first quarter and 1,500 units for the second quarter. Ending inventory of finished goods at December 31, 2019, will be 200 rotomoulded kayaks. Production of each kayak requires 54 kg of polyethylene powder anu a nishing kit (rope, seat, hardware, etc). Company policy is that we ending inventory of polyethylene powder should be 25% of the Instructions Prepare the labour budget administrative in total for 20 Waterways Continuing Problem Sales ontinuation of the Waterways Problem from Chapters 1 Unit sales f ales fa T U wil student fees) Local Clothing 9,200 catertainment and going out 400 424 a budget for Jo much is the shortfall? estions do you have to fund and redu have to fund and reduce the shortfall? Mw much b. Jo has the off campus ities $800, $2.800.1 and from $ 490000 670,000 250.000 370,000 350.000 620,000 2.750,000 War suggestio Making at Current Designs wcision-Maki first month of - The tax rate is projected Excel M10.1 Diane Buswell is preparing the 2020 budget for one of Current Designs' rotomoulded kayaks. nos with members of the sales department and exec- sulted in the following unit sales projections for sive meetings team have resulter an end-of- hows cash bado 1,000 kayaks Quarter 1 Quarter 2 Quarter 3 Quarter 4 19,400 kg. The a result, Curren the finishing li The polye kilogram, and single kayak employees and ir 1,500 kayaks 750 kayaks 750 kayaks for type I employe paid $12 per he Selling an be $45 per unit is assigned at Current Designs' policy is to have finished goods ending inven- mory in a quarter equal to 20% of the next quarter's anticipated sales. Preliminary sales projections for 2021 are 1,100 units for the first quarter and 1,500 units for the second quarter. Ending inventory of finished goods at December 31, 2019, will be 200 rotomoulded kayaks. Production of each kayak requires 54 kg of polyethylene powder anu a nishing kit (rope, seat, hardware, etc). Company policy is that we ending inventory of polyethylene powder should be 25% of the Instructions Prepare the labour budget administrative in total for 20 Waterways Continuing Problem Sales ontinuation of the Waterways Problem from Chapters 1 Unit sales f ales fa T