Question 5: Majan Electronics LLC data collected from the sales budget for the first five months of 2020 is given below for a particular product (10 Marks) Months January February March April May Sales Budget ( Units) 11,300 14,700 16,700 18,400 13,200 Consider the following information: a) The inventory of finished product at the end of each month is to be equal to 25% of the sales estimated for the next month. b) On January1, 2020, there were 5,000 units of production on hand. c) No work in progress at the end of any month. d) Each product requires two types of materials in following quantities. Material X : 4 Units and Material Y: 5 Units. e) Materials equal to one half of the next months production are to be in hand at the end of each month. f) This requirement was met on January, 2010. Prepare a budget showing quantities of each type of materials to be produced each month for the first quarter of 2010.

Question 5: Majan Electronics LLC data collected from the sales budget for the first five months of 2020 is given below for a particular product (10 Marks) Months January February March April May Sales Budget (Units) 11,300 14,700 16,700 18,400 13,200 Consider the following information: a) The inventory of finished product at the end of each month is to be equal to 25% of the sales estimated for the next month. b) On January1, 2020, there were 5,000 units of production on hand. c) No work in progress at the end of any month. d) Each product requires two types of materials in following quantities. Material X: 4 Units and Material Y: 5 Units. e) Materials equal to one half of the next month's production are to be in hand at the end of each month. 1) This requirement was met on January, 2010. Prepare a budget showing quantities of each type of materials to be produced each month for the first quarter of 2010