acc - HarisKuljancic 947 3/31/2011 UnitsSales Price...

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Haris Kuljancic 9-47 3/31/2011 Woodruff Manufacturing             Sales Budget             For The Quarter ending January  February March April Total Units Sales  40,000   50,000   60,000   60,000   210,000  Price  180   180   180   180   180  Total Sales  7,200,000   9,000,000   10,800,000   10,800,000   37,800,000                                                            Woodruff Manufacturing                                                          Production Budget                                                         For The Quarter Ending  January  February March April Total Units Sales  40,000   50,000   60,000   60,000   210,000  Desired Ending Inventory (P)  32,000   48,000   48,000   168,000   168,000  Total Need  72,000   98,000   108,000   228,000   378,000  Less: Begging Inventory   25,000   30,000   30,000   105,000   105,000  Units to be produced  47,000   68,000   78,000   123,000   273,000 
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This note was uploaded on 04/04/2011 for the course ACC 212 taught by Professor Srian during the Spring '11 term at McCann School of Business and Technology.

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acc - HarisKuljancic 947 3/31/2011 UnitsSales Price...

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