totes case study lab 5

T.O.T.E.S. Case Study P Version Name: OPERATING BUDGETS LAB 5 As the current year comes to a close, the accoun ting department, with assistance from senior management and the sales department, prepares the various budgets necessary to the cash forecast (Lab 6) A monthly production budget is developed using the sales forecast in units (20XX sales forecast is presented below in Exhibit S-A) as provided by the marketing and sales staff EXHIBIT S-A: Sales Forecast for 200x ....s. 20XX Sales Forecast 000 |totes 52,000totes ,000 totes 52 ,40 totes January February March April May June July August September October November December 47,000 totes 45,000 totes 50,000 totes 53,000 totes 52,000 totes 51,000 totes 48,000 totes 32 T.O.T.E.S. Case Study P Version Name: OPERATING BUDGETS LAB 5 As the current year comes to a close, the accoun ting department, with assistance from senior management and the sales department, prepares the various budgets necessary to the cash forecast (Lab 6) A monthly production budget is developed using the sales forecast in units (20XX sales forecast is presented below in Exhibit S-A) as provided by the marketing and sales staff EXHIBIT S-A: Sales Forecast for 200x ....s. 20XX Sales Forecast 000 |totes 52,000totes ,000 totes 52 ,40 totes January February March April May June July August September October November December 47,000 totes 45,000 totes 50,000 totes 53,000 totes 52,000 totes 51,000 totes 48,000 totes 32