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Yamaha company has a very well-known product, namely bamboo flute. The following is data regarding the sales budget per unit for the second quarter: April
Yamaha company has a very well-known product, namely bamboo flute. The following is data regarding the sales budget per unit for the second quarter: April Budgeted sales (all on account) ... 80.000.000 Seling price is $ 16.000 Mei 120.000.000 200.000.000 July 140.000.000 Based on previous experience, the company managed to attract 75% of the money from existing sales for the month and 25% the following month. Bad debts are avoided and considered non-existent. Currently, the company is also preparing a production budget for the second quarter. Based on existing data, at the end of the month, inventory must equal the weight of 30% on the following month's sales. 1. Make a schedule of expected cash collections from sales for the second quarter. 2. Make a production budget for the second quarter in the budget. Show the number of units to be produced each month and quarter in the total
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