Question: One Device makes universal remote controls and expects to sell 550 units in January, 800 in February, 500 in March, 550 in April, and 650
One Device makes universal remote controls and expects to sell 550 units in January, 800 in February, 500 in March, 550 in April, and 650 in May. The required ending inventory is 30% of the next months sales.
Prepare a production budget for the first four months of the year.
| January | February | March | April | |
| Expected Sales | fill in the blank 1 | fill in the blank 2 | fill in the blank 3 | fill in the blank 4 |
| Add: Beginning InventoryAdd: Desired Ending InventoryLess: Beginning InventoryLess: Desired Ending Inventory | - Select - | - Select - | - Select - | - Select - |
| Total Required Units | fill in the blank 10 | fill in the blank 11 | fill in the blank 12 | fill in the blank 13 |
| Add: Beginning InventoryAdd: Desired Ending InventoryLess: Beginning InventoryLess: Desired Ending Inventory | - Select - | - Select - | - Select - | - Select - |
| Required Production | fill in the blank 19 | fill in the blank 20 | fill in the blank 21 | fill in the blank 22 |
| Total | fill in the blank 23 |
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