Acc 212 h.w - 9­31 April 468000*.30 May 514000*.30+327600...

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Unformatted text preview: 9­31 April 468000*.30 May 514000*.30+327600 June 514000*.70+520000*.30 9­37 140400 481800 515800 Sales in units Desired Ending Inventory Total needs Less: beginning inventory Units to be produced 9­42 Jimison inc. Production Budget For the First Quarter January Fabruary March April Total $150,000 $200,000 $220,000 $200,000 $770,000 $22,500 $30,000 $33,000 $30,000 $30,000 $172,500 $230,000 $253,000 $230,000 $885,500 $12,000 $22,500 $30,000 $33,000 $12,000 $160,500 $207,500 $223,000 $197,000 $788,000 April May June July Cash Sales 30000 36000 34500 account April 34000 May 159800 June 195500 July August Cash Receipts 64000 195800 230000 36900 August 37500 200000 240000 230000 246000 250000 170000 204000 195500 209100 212500 194990 231890 204510 242010 ...
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Acc 212 h.w - 9­31 April 468000*.30 May 514000*.30+327600...

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