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Case 1 : S. Company produces the product X, the data related to sales, and production as follows:
Dec Jan Feb Mar
Sales units 20000 30000 40000 50000
Unit selling price $ 10 20 20 20
End. Finished goods units 2000 4000 5000 6000
Beg. Finished goods units ? ? ? ?
Required:
Question a: Prepare the following Budgets for the first quarter:
1- Sales Budget
2- Production Budget
Case 2 : If the return on treasury bills is 10% and the EGX30 gives a return value of 12%.
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