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Blue DevilCorporation manufactures and sells wireless keyboards. Expected sales of keyboardsfor upcoming months are as follows:March50,000April55,000May60,000June52,000July58,000November37,000December39,000Management...

Blue DevilCorporation manufactures and sells wireless keyboards. Expected sales of keyboardsfor upcoming months are as follows:March50,000April55,000May60,000June52,000July58,000November37,000December39,000Management likes to maintain a finished goods inventory equal to 20% of the next month's estimated sales.Required:Prepare the company'sproduction budget for the secondquarter of this year. Include a column for each month and a total column for the entire quarter.

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Expert Solution

CALUCLATION OF PRODUCTION BUDGET
Units March April May June July Total of April , May & June
Sales in Units Units $           50,000 $            55,000 $                60,000 $            52,000 $          58,000 $                1,67,000
Add : Fininshed Goods Inventory to be maintain 20% of next month Sales Units $           11,000 $            12,000 $                10,400 $            11,600 $                   34,000
Less: Opening Stock $            11,000 $                12,000 $            10,400 $                   33,400
PRODUCTION BUDGETS FOR APR , MAY & JUNE $            56,000 $                58,400 $            53,200 $                1,67,600

ekkarill92 answered 1 year ago
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