Question: Division N has decided to develop its budget based upon projected sales of 41000 lamps at $46.00 per lamp. The company wants to maintain the

Division N has decided to develop its budget based upon projected sales of 41000 lamps at $46.00 per lamp. The company wants to maintain the same number of units in the beginning and ending inventories of work in process,and electrical parts while increasing the inventory of lamp kits to 600 pieces and decreasing the finished goods by 20%. Complete the following budgets.

1.production budget

planned sales

desired ending inventory of finished goods

total needed

less: beginning inventory

total production

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