You are required to prepare the Sales & Production budgets for the 1st Quarter of 2022. Particulars
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Question:
You are required to prepare the Sales & Production budgets for the 1st Quarter of 2022.
Particulars | Product Y |
Sales Quantity for 2021 (in Units): January | 13,000 |
February | 15,000 |
March | 17,000 |
December | 12,000 |
Selling Price per unit ($) for 2021 | 14 |
Targets for the first Quarter of 2022 | |
Sales Quantity increase (%) | 8% |
Sales Price increase (%) | 4% |
Stock Position. December 31, 2021 | |
Percentage Sales Quantity of March 2021 | 20% |
Stock Position March 31, 2022 | 3,000 |
Stock position, end January and February 2022 | |
Percentage of previous month's sale quantity | 25% |
Related Book For
Income Tax Fundamentals 2013
ISBN: 9781285586618
31st Edition
Authors: Gerald E. Whittenburg, Martha Altus Buller, Steven L Gill
Posted Date: