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Prepare a production budget in units only

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Reference no: EM133153027

Question - Analyze the provided scenario and prepare the necessary requirements.

Mielle's Company has forecasted sales for its product to be 10,000 units for September, 12,000 units for October, 13,000 units for November, and 14,000 units for December. The budgeted selling price is Php45.00 per unit and increases to Php50.00 per unit in November. The company expects to continue sales discounts of three percent for the year. The desired ending inventory is 3,000 units, and the expected beginning inventory in September 1 is 4,000 units. Prepare the following:

1. Prepare the Sales Budget.

2. Prepare the Projected Collection.

3. Prepare a Production Budget in units only.

Reference no: EM133153027

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