Question

Prepare the Budgets given the following information Budgeted sales are expected to be: January 200 Units February 300 Units March 400 Units April 300 Units May 400 Units Selling Price $10 Per unit A. Prepare the sales Budget (5 points) Sales Budget January February March Quarter Budgeted sales in units 200 300 400 900 Times selling price per unit $10 $10 $10 $10 Budgeted sells in dollars $2,000 $3,000 $4,000 $9,000 B. Prepare the Production Budget (5 points)

Answer 1

Answer:

Sales Budget

               January February  March     April    May

Units Sold       200       300       400      300       400

Price per unit         $10      $ 10       $ 10       $ 10       $ 10

Sales Rev       $ 2.000  $ 3.000 $ 4.000 $ 3.000 $ 4.000

Explanation:

We have to multiplithe amount of units sold each month by the sales price per unit of each month.

For the second question, which is the production budget we require the beginning inventory at Jan 1st and the desired inventory policy else, we cannot complete it. Please add this as details for the question Thank you =)