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sales for the four quarters of the new year are as follows: 0 uces candy. The pr

ID: 2558093 • Letter: S

Question

sales for the four quarters of the new year are as follows: 0 uces candy. The projected 80,000 160,000 180,000 200,000 QTR 1: QTR 2: QTR 3: QTR 4: We are aware the production process is depicted as follows: Sales + Desired Ending Total Needs- Beginning Total Required Production. X desires to maintain monthly ending inventory equal to 10% of next months expe cted sales. The beginning balance on the first quarter in QTR1 was 10,000 Given all of the above, complete the following table: Activity QTR 1 QTR 2

Explanation / Answer

Q-1 Q-2 Budgeted sales unit 80000 160000 Add: Desired Ending Inventory 16000 18000 Total Needs 96000 178000 Less: Desired beginning Inventory 10000 16000 Total Required Production 86000 162000