Solve: Drop down options: Beginning FG Inventory, add, budgeted sales volume, budgeted units to be produced, less, target ending fg inventory, total units needed

Current Attempt in Progress laughn Company is well known for its high-quality men's shoes. It manufactures all of its products in regional 0 Icilities throughout North America, trying to source DM locally when possible. Managers in the production area of he of its plants are beginning to work on next year's first-quarter budgets to ensure they'll have the necessary sources available. epare Vaughn's production budget for quarter 1 for this facility. ales are expected to be steady, with 3,500 pairs of shoes (one pair is one unit) budgeted in January. February and larch have anticipated sales volume of 3,600 units each, while April will be down slightly to 3,400 units. In order to January February March Quarter event stock-outs, Vaughn's policy requires 15% of the following month's sales be held in ending inventory for all of s shoes. This policy is expected to be met on December 31 of this year. Additional DL and MOH information is as llows. Standard DL time 0.5 hours per unit OL rate $14.00 per DL hour Variable MOH rate $1.40 per DL hour Fixed MOH costs Supervisor salaries $4,200 per month Depreciation on plant assets $6,900 per month Insurance and taxes $3,600 per month