P-14.18 and P-15.14 - Err:509 Err:509 Name: Dale Bunton...

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Err:509 Err:509 Name: Dale Bunton Complete the Modeling: a. Sales Budget Quarter Ended December 31, 2010 September October November December Total January Expected sales in units: 13,000 12,000 14,000 20,000 59,000 9,000 Selling price per unit: $25 $25 $25 $25 $100 Total Sales: $13,025 $12,025 $14,025 $20,025 $59,100 b. Cash Collections from: Quarter Ended December 31, 2010 Sales % Collected October November December Total September sales: $13,025 30% $13,025 1302560% $26,051 October sales: $12,025 68% 68% 1 October sales: $12,025 2% 2% 0 November sales: $14,025 - November sales: $14,025 - December sales: $20,025 $13,025 13,025 26,051 Total cash collections: $26,051 $- $26,052 $52,102 c. Production Budget Quarter Ended December 31, 2010 Finished Goods % Budgeted October November December Total January Beginning Inventory: 3,600 12,000 14,000 20,000 Units to be produced: 8,400 2,000 6,000 39,000 9,000 Goods available for sale: 12,000 14,000 20,000 59,000 9,000 Desired ending inventory:
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This note was uploaded on 05/20/2010 for the course MBA MBA6150 taught by Professor Timprice during the Spring '10 term at University of Phoenix.

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P-14.18 and P-15.14 - Err:509 Err:509 Name: Dale Bunton...

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