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Problem - Production Budget

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

Unit sales dollar sales

April 12,000 $288,000

May 50,000 1,200,000

June 30,000 720,000

July 28,000 672,000

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

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 in total.

Accounting Basics, Accounting

  • Category:- Accounting Basics
  • Reference No.:- M92585257
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