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$\backslash$table$[[,,$A$,$B$,$C$,$D$,$E$],[1,$Question $3.$ Operating Budgets $-$ Version C$,,$F$,,,]]$

The sales budget components for McLeod Company, a manufacturer of garbage cans, appear below. McLeod sells garbage cans for $$35$ each. Budgeted sales of garbage cans for the next four months are:

$\backslash$table$[[,],[$April$,25,000],[$May$,30,000],[$June$,28,000],[$July$,29,000]]$

McLeod desires to have garbage cans on hand at the end of each month equal to $10\%$ of the following month's budgeted sales in units.

On March $31,$ McLeod had $3,000$ completed units inventory on hand.

Required:

Prepare the sales budget for the $2$nd quarter, by month and for the entire quarter as a whole. $(3$ marks$)$CLICK HERE TO SAVE YOUR WORK

A

B

C

D

E

F

G

$16$ Required:

$171)$ Prepare the sales budget for the $2$ nd quarter, by month and for the entire quarter as a whole. $(3$ marks$)$

$18$

$19$

$20$

$21$

$22$

$23$

$24$

$25$

$26$

Prepare the production budget for the $2$ nd quarter, by month and for the entire quarter. $(12$ marks$)$

Sheet$3$

New...A

B

C

D

E

F

Prepare the production budget for the $2$ nd quarter, by month and for the entire quarter. $(12$ marks$)$

$28$

$29$

$30$

$31$

$32$

$33$

$34$

$35$

$36$

$37$

$38$

$39$

$40$

$41$

$42$

$43$

End of Question.

$44$

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