Module $22$ Homework

Production and Purchases Budgets

At the beginning of October, Comfy Cushions had $3,400$ cushions and $8,500$ pounds of raw materials on hand. Budgeted sales for the next three months are

$\backslash$table$[[$Month$,$Sales$],[$October$,11,000$ cushions$],[$November$,12,000$ cushions$],[$December$,10,000$ cushions$]]$

$30\%$ of the following month's budgeted sales. Four pounds of raw materials, at a standard cost of $$1\mathrm{.}10$ per pound, are required to produce each cushion.

Required

a$.$ Prepare a production budget for October and November.

Do not use a negative sign with your answers.

$\backslash$table$[[$For the Mor,$\backslash$table$[[$Omfy Cushion$],[$oduction Bud$],[$s of October$]],$November,$],[,$October,November,December$],[$Unit Sales,$11,000vv,12,000vv,10,000vv$