The drop down options are : Total units required, beginning inventory, budgeted

Question

The drop down options are : Total units required, beginning inventory, budgeted production, budgeted unit sales, budgeted ending inventory

Exercise 5-11 Joshua Hill, Swifty & Hill Fabricators' production manager, has just received the company's sales budget for the first quarter. January February March April May June 11,800 23,010 20,650 17,110 23,000 20,000 Company policy requires an ending finished goods inventory each month that will meet 12% of the following month's sales volume, Joshua plans to have 3,304 finished bricks at a cost of $28,910 in inventory Prepare Swifty & Hill's production budget for the first quarter. (Round answers to O decimal places, e.g. 5,275.) January Februar)y March Quarter Click if you would like to Show Work for this question: Open Show Work

Explanation / Answer

January February March Quarter Budgeted unit sales 11800 23010 20650 55460 Budgeted ending inventory 2761 2478 2053 2053 Total units required 14561 25488 22703 57513 Beginning inventory 3304 2761 2478 3304 Budgeted production 11257 22727 20225 54209

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