Question: Bramble Compawis preparing its master bodget for 2022 . Relevant dota pertaining to its sales, production and direct materials thudgets are as follows Sales Sales




Bramble Compawis preparing its master bodget for 2022 . Relevant dota pertaining to its sales, production and direct materials thudgets are as follows Sales Sales for the year are expected to total 960,000 units: Quarterly sales are 22%,2727% and 24x, respectively. The unit welling price is expected to be $42 for the first three quarters and $45 beginning in the fourth quarter. Saies in the first quarter of 2023 are expected to be 15% higher than the budgeted sales for the first quarter of 2022 Production Management desires to maivtain the ending finihed gosds inventories at 200 of the neat quarter's budgeted ales volume. Direct materialk. Exch onit requles 2 pounds of raw muteriak at a cost of 512 per pound. Manazement desires to maintain row materiak ieventories at 105 of the neat quarter's production requirensents. Assume the production requirements for first quarter of 2023 are 432000 potinds. Prepare the sales, production, and direct materiak budgets by quarters for 2022 . Whirte of 2029 art 4 h, 060 pounde 11
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