Question: The sales department of Macro Manufacturing Co has forecast sales

The sales department of Macro Manufacturing Co. has forecast sales for its single product to be 20,000 units for June, with three-quarters of the sales expected in the East region and one-fourth in the West region. The budgeted selling price is $25 per unit. The desired ending inventory on June 30 is 2,000 units, and the expected beginning inventory on June 1 is 3,000 units. Prepare the following:
a. A sales budget for June.
b. A production budget for June.

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  • CreatedMarch 31, 2015
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