Professional Documents
Culture Documents
Master Budget
unit sales
price per unit
sales revenue
Sales Budget
December
January
8444
8900
9
9
76000
80100
February
9900
9
89100
February
22275
62100
84375
Production Budget
January
8900
1485
10385
1335
9050
February
9900
1380
11280
1485
9795
February
9795
2
19590
1849
21439
1959
19480
1.5
29220
unit sales
plus: desired ending inventory
total needed
less: beginning inventory
units to produce
30212
27927
February
10758
84375
92850
95133
30212
3529.5
21270
12080
15000
82092
10758
27927
3820.05
22313
13280
10800
6000
84141
10993
0
10758
0
10993
URING
March
9200
9
82800
April
9500
9
85500
March
20700
64125
84825
Quarter
63000
193050
256050
March
9200
1425
10625
1380
9245
Quarter
28000
1425
29425
1335
28090
March
9245
2
18490
1873
20363
1849
18514
1.5
27771
Quarter
28090
2
56180
1873
58053
1810
56243
1.5
84364.5
May
8600
9
77400
s Budget
March
20454
8331
28785
Quarter
22000
27374
29220
8331
86925
March
9245
0.03
277.35
13
3605.55
Quarter
28090
0.03
842.7
13
10955.1
March
6500
2100
12943
21543
Quarter
19500
6300
39326
65126
March
11040
1400
12440
Quarter
33600
4200
37800
March
10993
84825
Quarter
6000
256050
et
d Budget
Budget
95818
262050
28785
3605.55
21543
12440
4000
70374
25444
86925
10955.1
65126
37800
10800
25000
236606
25444
10000
300
10300
15144
10000
300
10300
35744
it
3
0.39
1.4
0.7
5.49
252000
153720
98280
37800
5200
55280
300
15394.4
39585.6