T.O.T.ES. Case Study Name: ey Kaista Version OPERATING BUDGETS LAB 5 As the current year comes to a close, the accounting department, with assistance from senior management and the sales department, prepares the various budgets necessary to prepare 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 5-A) as provided by the marketing and sales staff EXHIBITS-A: Sales Forecast for 20XX T.O.T.E.S 20xX Sales Forecast January February March April May June July August September October November December 5Du totes 2, 000 totes 4,000 totes 5,90 totes , 000totes 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.ES. Case Study Name: ey Kaista Version OPERATING BUDGETS LAB 5 As the current year comes to a close, the accounting department, with assistance from senior management and the sales department, prepares the various budgets necessary to prepare 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 5-A) as provided by the marketing and sales staff EXHIBITS-A: Sales Forecast for 20XX T.O.T.E.S 20xX Sales Forecast January February March April May June July August September October November December 5Du totes 2, 000 totes 4,000 totes 5,90 totes , 000totes 47,000 totes 45,000 totes 50,000 totes 53,000 totes 52,000 totes 51,000 totes 48,000 totes 32