Joshua Hill, Bates & Hill Fabricators' production manager, has just received the company's sales budget for the
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Joshua Hill, Bates & Hill Fabricators' production manager, has just received the company's sales budget for the first quarter.
January | February | March | April | May | June |
12,400 | 24,180 | 21,700 | 17,980 | 23,000 | 20,000 |
Company policy requires an ending finished goods inventory each month that will meet 12% of the following month's sales volume. Joshua plans to have 3,472 finished bricks at a cost of $30,380 in inventory at the beginning of the year.
Prepare Bates & Hill's production budget for the first quarter.
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