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Denver Yards Manufacturing expects to sell the following number of trimmers each month for $150 each:
July 1,750 Trimmers
August 1,500 Trimmers
September 750 Trimmers
October 500 Trimmers
On June 30, Denver Yards Manufacturing had 100 bush trimmers in inventory. The company has a policy that the ending inventory in any month must be 16% of the following month's expected sales.
Required:
Question 1) Prepare a sales budget for July till September.
Question 2) Prepare a production budget for July till September, with a column for each month .
What is the break-even point per month in sales dollars? What level of sales dollars is needed for a monthly profit of $60,000?
Create a Basic spreadsheet for your assumptions and raw data which will be used in the other budget spreadsheets - Your grade is based upon the accuracy
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