Weber Company produces floor mats used in gyms and dojos. The sales budget for four months of the year is as follows:

Company policy requires that ending inventories for each month be 15 percent of next month's sales. At the beginning of April, the beginning inventory of mats met that policy.

Required:
Prepare a production budget for the second quarter of the year. Show the number of units that should be produced each month as well as for the quarter intotal.

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Unit Sales Dollar Sales April May June July 12,000 50,000 30,000 28,000 S 288,000 1,200,000 720,000 672,000