Throughout the chapter the  budget preparation process was illustrated with detailed budgets for baseball pants. Using information in the text and Exhibits 5.5, 5.6 and 5.8, prepare a detailed sales budget and production budget  for baseball jerseys for the fourth quarter. Budgeted sales of baseball jerseys in January 2022 is 12,000 jerseys.

Data From Exhibit 5.5:

Data From Exhibit 5.6:

Data From Exhibit 5.8:

Transcribed Image Text:

D E F H. K L M C&C Sports 2 Sales Forecast 2021 3 Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Annual 4 5 Baseball pants 6 Baseball jerseys 12,000 7 Award jackets 38,000 20,000 12,000 12,000 12,000 16,000 ৪,000 6,000 6,000 10,000 20,000 40,000 200,000 9,000 5,000 4,000 6,000 3,000 2,000 2,000 2,000 4,000 6,000 15,000 70,000 1,000 5,000 3,000 1,000 5,000 3,000 18,000