The detailed budgets for baseball pants is presented below. EXHIBIT 5.5 C&C Sports' sales forecast. 1...
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The detailed budgets for baseball pants is presented below. EXHIBIT 5.5 C&C Sports' sales forecast. 1 B D E F G C&C Sports H K M N 2 Sales Forecast 2021 3 4 Jan Feb Mar 5 Baseball pants 38,000 20,000 12,000 Apr 12,000 6 Baseball jerseys 12,000 9,000 5,000 May June 12,000 16,000 4,000 6,000 3,000 July 8,000 2,000 7 Award jackets 0 0 0 1,000 5,000 3,000 0 Aug Sep Oct 6,000 6,000 10,000 2,000 2,000 4,000 0 0 1,000 Nov Dec Annual 20,000 40,000 200,000 6,000 15,000 70,000 5,000 3,000 18,000 EXHIBIT 5.6 A F C&C Sports' sales budget. 1 2 3 4 October 5 Budgeted unit sales (Exhibit 5-5) 6 Budgeted sales price 10,000 7 x $ = $ C&C Sports 2021 4th Quarter Sales Budget - Baseball Pants 4th Quarter 70,000 19.00 November December 20,000 40,000 19.00 $ 19.00 $ 19.00 $ 190,000 $ 380,000 $ 760,000 $1,330,000 8 9 10 11 12 13 Baseball pants 14 Baseball jerseys 16 15 Award jackets Total 2021 4th Quarter Sales Budget - All Products EXHIBIT 5.8 C&C Sports' production budget-baseball pants. 1234 B October $ 190,000 $ 88,000 November 380,000 $ 132,000 December 4th Quarter 760,000 $1,330,000 330,000 550,000 875,000 175,000 $ 453,000 $ 1,387,000 $ 1,615,000 $3,455,000 525,000 1,575,000 D E C&C Sports F G H 2021 4th Quarter Production Budget - Baseball Pants Flows to budgeted income statement October November December 4th Quarter 5 Budgeted unit sales (Exhibit 5-5) 6 Budgeted ending inventory + 10,000 25% 5,000 20,000 25% 40,000 10,000 9,500 70,000 9,500 Flows to 7 Total units required 8 Beginning inventory 9 Budgeted production = 15,000 30,000 49,500 79,500 ending inventory 2,500 12,500 5,000 10,000 2,500 budget 25,000 39,500 77,000 Using information in Exhibits 5.5, 5.6 and 5.8, prepare a detailed sales budget and production budget for baseball jerseys for the fourth quarter. Budgeted sales of baseball jerseys in January 2022 is 12,000 jerseys. Using information in Exhibits 5.5, 5.6 and 5.8, prepare a detailed sales budget and production budget for baseball jerseys for the fourth quarter. Budgeted sales of baseball jerseys in January 2022 is 12,000 jerseys. Sales Budget October November December Budgeted units sold $ $ Budgeted revenue $ Budgeted sales price $ $ $ $ Production Budget October November December Quarter eTextbook and Media Using information in Exhibits 5.5, 5.6 and 5.8, prepare a detailed sales budget and production budget for baseball jerseys for the fourth quarter. Budgeted sales of baseball jerseys in January 2022 is 12,000 jerseys. October Sales Budget November December Quarter $ $ $ s $ $ Budgeted production Budgeted ending Inventory Budgeted unit sales Beginning Inventory Total units required Production Budget October November December The detailed budgets for baseball pants is presented below. EXHIBIT 5.5 C&C Sports' sales forecast. 1 B D E F G C&C Sports H K M N 2 Sales Forecast 2021 3 4 Jan Feb Mar 5 Baseball pants 38,000 20,000 12,000 Apr 12,000 6 Baseball jerseys 12,000 9,000 5,000 May June 12,000 16,000 4,000 6,000 3,000 July 8,000 2,000 7 Award jackets 0 0 0 1,000 5,000 3,000 0 Aug Sep Oct 6,000 6,000 10,000 2,000 2,000 4,000 0 0 1,000 Nov Dec Annual 20,000 40,000 200,000 6,000 15,000 70,000 5,000 3,000 18,000 EXHIBIT 5.6 A F C&C Sports' sales budget. 1 2 3 4 October 5 Budgeted unit sales (Exhibit 5-5) 6 Budgeted sales price 10,000 7 x $ = $ C&C Sports 2021 4th Quarter Sales Budget - Baseball Pants 4th Quarter 70,000 19.00 November December 20,000 40,000 19.00 $ 19.00 $ 19.00 $ 190,000 $ 380,000 $ 760,000 $1,330,000 8 9 10 11 12 13 Baseball pants 14 Baseball jerseys 16 15 Award jackets Total 2021 4th Quarter Sales Budget - All Products EXHIBIT 5.8 C&C Sports' production budget-baseball pants. 1234 B October $ 190,000 $ 88,000 November 380,000 $ 132,000 December 4th Quarter 760,000 $1,330,000 330,000 550,000 875,000 175,000 $ 453,000 $ 1,387,000 $ 1,615,000 $3,455,000 525,000 1,575,000 D E C&C Sports F G H 2021 4th Quarter Production Budget - Baseball Pants Flows to budgeted income statement October November December 4th Quarter 5 Budgeted unit sales (Exhibit 5-5) 6 Budgeted ending inventory + 10,000 25% 5,000 20,000 25% 40,000 10,000 9,500 70,000 9,500 Flows to 7 Total units required 8 Beginning inventory 9 Budgeted production = 15,000 30,000 49,500 79,500 ending inventory 2,500 12,500 5,000 10,000 2,500 budget 25,000 39,500 77,000 Using information in Exhibits 5.5, 5.6 and 5.8, prepare a detailed sales budget and production budget for baseball jerseys for the fourth quarter. Budgeted sales of baseball jerseys in January 2022 is 12,000 jerseys. Using information in Exhibits 5.5, 5.6 and 5.8, prepare a detailed sales budget and production budget for baseball jerseys for the fourth quarter. Budgeted sales of baseball jerseys in January 2022 is 12,000 jerseys. Sales Budget October November December Budgeted units sold $ $ Budgeted revenue $ Budgeted sales price $ $ $ $ Production Budget October November December Quarter eTextbook and Media Using information in Exhibits 5.5, 5.6 and 5.8, prepare a detailed sales budget and production budget for baseball jerseys for the fourth quarter. Budgeted sales of baseball jerseys in January 2022 is 12,000 jerseys. October Sales Budget November December Quarter $ $ $ s $ $ Budgeted production Budgeted ending Inventory Budgeted unit sales Beginning Inventory Total units required Production Budget October November December
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