Question: View Current Attempt in Progress Pro Company preparing its master budt for 2020. Relevant data pertaining to its sales production, and direct materials budgets as





View Current Attempt in Progress Pro Company preparing its master budt for 2020. Relevant data pertaining to its sales production, and direct materials budgets as follows Sale Sales for the year expected to total 1.900.000 units. Quarterlyser 29,20,27% and 23% respectively. The price is expected to per unit for the first the quarters and 14 per unit beginning in the fourth quarter Sales in the first quarter of 2021pected to be her than the budgeted sales for the first quarter of 2020, Production Management desires to maintain the endir finished goods inventores at 20% of the next quarter's been les (volume Direct material. Entrequires 2 pounds of raw materials at a cost of $10 per bound Management desires tom materials inventores at 10x of the next quarter's production requirements. Assume the production garments for the 2021 are 495.000 pounds Prepare the sales production and direct intervalsdeity quarters for 2020. PARGO COMPANY Sales Budget Quarter Sed direct material bosquares for 2030 PARGO COMPANY Sales Budget Otter 3 PARGO COMPANY Production Budget Our wa O E PARGO COMPANY Direct Materials Budget Carte GYAN D3 O Direct Materials Budget IS Owarte You ET LADO o E /15 PARGO COMPANY Production Budget Quarter Year PARGO COMPANY Direct Materials Budget M Prepare the sales production and direct materials budgets by quarters for 2020 PARGO COMPANY Sales Budget Quarter 2 3 4 Year $ PARGO COMPANY Production Budget Quarter SM 8:11 25% Light A DO 10
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