McKnight_W5_TDA_Production_Budget_Exercise(1)

McKnight_W5_TDA_Production_Budget_Exercise(1) - 10,000...

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Easy Does It, Inc. Production Budget For the Year Ended December 31, 2011 Q1 2011 Q2 2011 Q3 2011 Q4 2011 Total A100 unit sales 48,000 57,600 64,800 43,200 213,600 Desired End Inv 11,520 12,960 8,640 10,000 10,000 Total Needs 59,520 70,560 73,440 53,200 223,600 Less Beg Inv 10,000 11,520 12,960 8,640 10,000 Units to produce 49,520 59,040 60,480 44,560 213,600 B400 Unit sales 60,000 69,000 78,000 51,000 258,000 Desired End Inv 13,800 15,600 10,200 10,000 10,000 Total Needs 73,800 84,600 88,200 61,000 268,000 Less Beg Inv
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Unformatted text preview: 10,000 13,800 15,600 10,200 10,000 Units to produce 63,800 70,800 72,600 50,800 258,000 C500 Unit sales 24,000 36,000 32,400 21,600 114,000 Desired End Inv 7,200 6,480 4,320 10,000 10,000 Total Needs 31,200 42,480 36,720 31,600 124,000 Less Beg Inv 10,000 7,200 6,480 4,320 10,000 Units to produce 21,200 35,280 30,240 27,280 114,000 Grand total prod units 134,520 165,120 163,320 122,640 585,600...
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