Follow instructions in the Excel template to complete the budget activity. Respond to the following items related to
Posted: Tue Jul 05, 2022 11:50 am
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