Answer:
Stillwater Designs
<u>Production Budget for S12L7
</u>
For the Year Ended December 31, 20X1
1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr.
Sales 1,120 3,080 7,840 6,440
Desired ending inventory 616 1,568 1,228 252
Total needs 1,736 4,648 9,068 6,692
Less: Beginning inventory (340) (616) (1,568) (1,228)
Units produced 1,396 4,032 7,500 5,464
Stillwater Designs
<u>Production Budget for S12L5
</u>
For the Year Ended December 31, 20X1
1,680
1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr.
Sales 1,820 1,960 7,420 5,460
Desired ending inventory 588 2,220 1,638 504
Total needs 2,408 4,180 9,058 5,964
Less: Beginning inventory (170) (588) (2,220) (1,638)
Units produced 2,238 3,592 6,838 4,326
Explanation:
Production Budget shows the quantities of finished goods that must be produced to meet expected sells plus any increase of inventory levels that might be required.
