Bramble, Inc., makes and sells drum sets. Nick Ross, controller, is responsible

Question

Bramble, Inc., makes and sells drum sets. Nick Ross, controller, is responsible for preparing the master budget. The sales manager has given Nick the following sales forecast for the coming months April May June July 11,870 13,500 8,180 9,690 dy Forecasted unit sales Bramble expects to have 5,460 drum sets in ending inventory on March 31. The company's policy is to carry 46% of the following month's in ending inventory ected sales Prepare Bramble's production budget for the second quarter. (Round answers to 0 decimal places, e.g. 5,275.) April May June Quarter Budgeted unit sales 11870 13500 8180 33550 3762.8 4457 40 4457 40 Total units required 80B0 7262.8 12637.4 47990.2 5460 621 3762 ,? 5460 12620 11052.8 8874,6 325474 Budgetep production

Explanation / Answer

Total units required(Quarter) = Budgeted unit sales + Budgeted ending inventory = $33,550 + $4,457.40 = $38,007.40

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