Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
WASATCH MANUFACTURING
Master Budget
Sales Budget
December January February March April May
Unit Sales 7,000.00 8,000.00 9,000.00 8,600.00 9,400.00 6,800.00
Sales Price $ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 15.00
Total Sales Revenue $ 105,000.00 $ 120,000.00 $ 135,000.00 $ 129,000.00 $ 141,000.00 $ 102,000.00
Production Budget
January February March Quarter
Unit Sales 8,000.00 9,000.00 8,600.00 25,600.00
Plus: Desired ending inventory 1,800.00 1,720.00 1,880.00 1,880.00
Total needed 9,800.00 10,720.00 10,480.00 27,480.00
Less: Beginning inventory 1,600.00 1,800.00 1,720.00 1,600.00