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Check my work 2 Down Under Products, Ltd., of Australia has budgeted sales of it

ID: 2516536 • Letter: C

Question

Check my work 2 Down Under Products, Ltd., of Australia has budgeted sales of its popular boomerang for the next four months as follows April May June July Unit Sales 68,000 80,000 108,000 89,000 10 points eBook The company is now in the process of preparing a production budget for the second quarter. Past experience has shown that end-of month inventory levels must equal 10% of the following month's unit sales. The inventory at the end of March was 6,800 units. Hint Print Required Prepare a production budget by month and in total, for the second quarter References Down Under Products, Ltd., Production Budget April May June Quarter Budgeted units sales Total needs Required production in units

Explanation / Answer

Solution:

Production Budget

April

May

June

Quarter

Budgeted units sales

68,000

80,000

108,000

Plus: Desired Ending Inventory

(10% of Next Month's unit sales)

8,000

10,800

8,900

(July Sales Unit 89,000 * 10%)

Total Needs

76,000

90,800

116,900

Less: Estimated Beginning Inventory

(Ending Inventory of last month)

6,800

(given)

8,000

(April Ending Inventory is the beginning inventory of May)

10,800

(May Ending Inventory is the beginning inventory of June)

Required Production in units

69,200

82,800

106,100

258,100

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Production Budget

April

May

June

Quarter

Budgeted units sales

68,000

80,000

108,000

Plus: Desired Ending Inventory

(10% of Next Month's unit sales)

8,000

10,800

8,900

(July Sales Unit 89,000 * 10%)

Total Needs

76,000

90,800

116,900

Less: Estimated Beginning Inventory

(Ending Inventory of last month)

6,800

(given)

8,000

(April Ending Inventory is the beginning inventory of May)

10,800

(May Ending Inventory is the beginning inventory of June)

Required Production in units

69,200

82,800

106,100

258,100