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Budget and Capital Decisions Exercise - Preparing Operating Budgets
Snip and Chip Inc. sells silk upholstery curtains for $150 each. The project's budgeted unit sales for four months during the current year appear below:
February
$39,000
April
$42,000
May
$44,000
June
$40,000
Additional information:
Prepare the following budgets for the project:
Production budget for the month of April
Materials purchase budget for April.
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