View Policies Current Attempt in Progress The detailed budgets for baseball pants is presented below. EXHIBIT 5.5 CAC Sports' sales forecast B S DEFGHELMEN 1 C&C Sports 2 Sales Forecast 2021 1 4 Inn Feb Mar Apr May June July Aug See Oct Nov Dec Annual Baseball pants 38.000 20.000 12,000 12,000 12,000 16,000 8.000 6.000 6.000 10.000 20.000 40.000 200,000 Baseball Jerseys 12.000 9.000 5,00 4,000 6,000 3,000 2,000 2.000 2,000 4,000 6,000 15,000 70.000 Awardjackets 0 0 0 1.000 5,000 3.000 ID 0 0 1.000 5.000 3,000 18.000 EXHIBIT 5.5 C&C Sports sales budget D 1 1 C&C Sports 2 2021 4th Quarter Sales Budget - Baseball Pants 3 4 October November Desember 5 Budgeted unit sales (Exhibit 5-5) 10,000 20,000 40,000 70,000 6 Budgeted sales price 19.00 $ 19.00 $ 19.00 19.00 190,000 $ 380,000 5 760.000 $ 1330.000 Ath Que 3 10 2021 4th Quarter Sales Budget - All Products 12 12 Baseball pets 34 Baseball Jersey 15 Award jackets 10 Total October November December 4th Quarter S 190.000 $ 380.000 $ 750,000 $1,330,000 38.000 132.000 330,000 550.000 175.000 875.000 525.000 1.575.000 45,000 $1,387 000 1.615.000 45.000 Flow nem EXHIBITS. Cac Sports production budget-baseball pants BUCO E 1 C&C Sports 2 2021 4th Quarter Production Budget - Baseball Pants 3 4 October November December Budgeted unit sales (Exhibit 5-5) 10,000 25% 20,000 25% 40,000 Budgeted ending inventory 5.000 10.000 9.500 7 Total units required 15,000 30,000 49,500 Beginning Inventory 2.500 5,000 10,000 5 Budgeted production 12,500 25,000 29.500 4th Quarter 20,000 9500 Flows to 79,500 2.500 22.000 ending Inventory budget 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 12000 jerseys Sales Budget October November December Quarter $ $ $ $ 5 Production Budget November October December Quarter