Answers
Solution:
Stillwater Designs | |||||
Production Budget for S12L7 | |||||
For the Year Ended December 31, 20Y1 | |||||
1st Qtr. | 2nd Qtr. | 3rd Qtr. | 4th Qtr. | Year | |
Sales | 960 | 2640 | 6720 | 5520 | 15840 |
Desired ending inventory | 528 | 1344 | 1104 | 216 | 216 |
Total needs | 1488 | 3984 | 7824 | 5736 | 16056 |
Less: Beginning inventory | 340 | 528 | 1344 | 1104 | 340 |
Units produced | 1148 | 3456 | 6480 | 4632 | 15716 |
Stillwater Designs | |||||
Production Budget for S12L5 | |||||
For the Year Ended December 31, 20Y1 | |||||
1st Qtr. | 2nd Qtr. | 3rd Qtr. | 4th Qtr. | Year | |
Sales | 1560 | 1680 | 6360 | 4680 | 14280 |
Desired ending inventory | 504 | 1908 | 1404 | 432 | 432 |
Total needs | 2064 | 3588 | 7764 | 5112 | 14712 |
Less: Beginning inventory | 170 | 504 | 1908 | 1404 | 170 |
Units produced | 1894 | 3084 | 5856 | 3708 | 14542 |
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