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View units expected to be sold.

Shaw, Inc. expects no inventory units at the end of the second, third and fourth quarters. $($If an amount is $$0,$ make sure to enter $"0"$ in the appropriate input field.$)$

Information

Shaw, Inc.

Cost of Goods Sold Budget

For the Year Ended December $31,20$XX

Units produced and sold in $20$XX

Total budgeted cost of goods sold

$\backslash$table$[[$Direct materials per unit,$$,80],[$Direct labor hours per unit,$6$ hours,$],[$Direct labor rate per hour,$$,45],[$Manufacturing overhead cost per direct labor hour,$$,22],[$Beginning inventory units,,$140],[$Sales price per unit,$$,245]]$

Units Expected to be Sold

$\backslash$table$[[,\backslash$table$[[$First$],[$Quarter$]],\backslash$table$[[$Second$],[$Quarter$]],\backslash$table$[[$Third$],[$Quarter$]],\backslash$table$[[$Fourth$],[$Quarter$]]],[$Units expected to be sold:,$13,000,16,000,18,000,22,000]]$