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GarryVolchara [31]
4 years ago
9

Problem 1 16 points Total Prepare the Budgets given the following information Budgeted sales are expected to be: January 200 Uni

ts 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)
Business
1 answer:
klemol [59]4 years ago
3 0

Answer:

<u>Sales Budget for January, February and March</u>

                                                    January      February      March

Budgeted Sales Units                    200             300            400

Budgeted Selling Price                   $10              $10             $10

Budgeted Sales Revenue           $2,000        $3,000      $4,000

<u>Production Budget for January, February and March.</u>

                                                    January      February      March

Budgeted Sales Units                    200             300            400

Budgeted Production Units           200             300            400

Explanation:

Sales Budget

This is the first budget that a company prepares from which all other budgets are created.

Production Budget

Since there are no closing or opening inventory targets, Budgeted Sales units equal budgeted production units.

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Answer:

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We use excel or a spreadsheet to calculate this ratio.

See document attached.

Cash flow will solve this problem.

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3 years ago
Which term refers to the first level of a product, which depends on the customer value it generates?
zmey [24]

Answer:

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Alex_Xolod [135]

Answer:

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