Follow instructions in the Excel template to complete the budget activity. Respond to the following items related to
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Follow instructions in the Excel template to complete the budget activity. Respond to the following items related to
Particulars Expected Sales Units Unit Selling Price Total Particulars Expected Sales Units Add: Desired Ending Inventory Total Required Units Less: Beginning FG Inventory Purchases $ $ Mandelbaum Company Sales Budget For the Year Ending December 31, 2021 Quarter 2 1 357000 40 $ 1,42,80,000 $ 1 425000 40 $ 1,70,00,000 $ Mandelbaum Company Production Budget For the Year Ending December 31, 2021 Quarter 2 357000 106250 463250 0 463250 425000 110500 535500 106250 429250 3 442000 40 $ 1,76,80,000 $ 3 442000 119000 561000 110500 450500 4 Year 476000 46 2,18,96,000 $ 4 Year 476000 98175 574175 119000 455175 1700000 7,08,56,000 1700000 433925 2133925 335750 1798175