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 o = 50n is learning the ropes in his new position, looking over the production department's budgets from the past two ars. He notices that his production department requires information from the sales division; in turn, the production dget is sent on to other departments. He now sees how the budget pieces fit together and how the production area ntributes to the bigger picture. After seeing these connections, he gathers the following information. My Prepare the production budget for the first quarter of the upcoming year. January February March April January February March Quarter 'udgeted sales volume (units) 2,400 3,000 3,800 4,200 Iditional information: Budgeted selling price is $22 per unit. Desired monthly ending inventory is 15% of the next month's sales. Beginning finished goods inventory on January 1 is 300 units. Jason recognizes the production department currently holds slightly less inventory than planned, but for good reason December sales exceeded its goals