A Management Accounting student has been tasked to produce a production volume budget for a company. They have been provided the following information Sales for January, February and March have been forecast to be 9000,8500 and 9200 respectively Inventories of finished goods January 6,000 The closing inventory of finished goods at the end of January, February and March must be equal to 75% of the forecast sales for the following months Sales in April is expected to be 12000 units Production in May is expected to be 6700 units Required Complete the working for the production budget below Production Volume Budget Enter your values to the nearest whole number with a -(minus) sign if it is being subtracted e.g.-100 January February March April Opening Stock Closing Stock ProductionVolume

A Management Accounting student has been tasked to produce a production volume budget for a company. They have been provided the following information Sales for January, February and March have been forecast to be 9000,8500 and 9200 respectively Inventories of finished goods January 6,000 The closing inventory of finished goods at the end of January, February and March must be equal to 75% of the forecast sales for the following months Sales in April is expected to be 12000 units Production in May is expected to be 6700 units Required Complete the working for the production budget below Production Volume Budget Enter your values to the nearest whole number with a -(minus) sign if it is being subtracted e.g.-100 January February March April Opening Stock Closing Stock ProductionVolume

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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