Question: Insert formulas and cell references into the gold cells below. March April May June July Quarter Total (April, Moy, June) Sales Projections: [1] Quantities Revenues

 Insert formulas and cell references into the gold cells below. March

Insert formulas and cell references into the gold cells below. March April May June July Quarter Total (April, Moy, June) Sales Projections: [1] Quantities Revenues 320,000 268.200 boxes of muesli 360,000 3,060,000 288.000 2,448,000 267.000 2,269,500 Production Plan: [2] Required for Sales + Desired Ending Finished Goods Inventory - Beginning Finished Goods Inventory Required Production boxes of muesli Raw Materials Purchases: [3] Required Production Kilograms of Raw Materials for Production +Desired Ending Raw Materials Inventory -Beginning Raw Materials Inventory Required Purchases of Raw Materials (Kg) Cost of Raw Materials Purchases 13,962 Kg Fixed Manufactu Other Purchases: [4] Manufacturing Overhead Less Depreciation (not a cash expense) Manufacturing Overhead Cash Purchases Fixed Direct Labor Fixed Selling & Admin Variable Selling & Admin (. 20 per unit sold) Total Other Purchases

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