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XYZ Bottling Company sells fruit-flavored colas. Estimated sales in cartons for May, June, and July are 2,000, 5,000 and 4,000 respectively. The price is forecast

XYZ Bottling Company sells fruit-flavored colas. Estimated sales in cartons for May, June, and July are 2,000, 5,000 and 4,000 respectively. The price is forecast at $5 per carton. MNO requires that finished goods ending inventory be 30% of the next month's sales. Inventory was 600 units on May 1. Each carton requires 15oz of fruit syrup and 150 oz of carbonated water. Materials ending inventory is 20% of the next month's production needs. May 1 inventory met that requirement.

A.

Budgeted revenue for May is $__________________.

B.

Budgeted revenue for July is $__________________.

C.

Production in May is __________________ cartons.

D.

Production in June is __________________ cartons.

E.

Purchases of syrup in May is __________________ ounces.

F.

Purchases of carbonated water in May is __________________ ounces.

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