Adhamiya Cairo 25 25 Planned sales (in units) for the next three months were as follows: sales (in units) 50 25 100 50 25 100 Zone Каrrada 20000 Kadhimiya Adhamiya Cairo 30000 10000 40000 100000 Total Note that the unit sale price is planned at 2 dinars, and the finished inventory is planned to be 10,000 units at the beginning and end of first quarter, and the quantity of production is planned to be distributed according to the following ratios: January February March %60 %30 %10 Required : 1. Preparing the sales budget in units and amounts for first quarter months and by geographic Zone. 2. Preparing a schedule showing the total inventory of production at the end of each month in units
Adhamiya Cairo 25 25 Planned sales (in units) for the next three months were as follows: sales (in units) 50 25 100 50 25 100 Zone Каrrada 20000 Kadhimiya Adhamiya Cairo 30000 10000 40000 100000 Total Note that the unit sale price is planned at 2 dinars, and the finished inventory is planned to be 10,000 units at the beginning and end of first quarter, and the quantity of production is planned to be distributed according to the following ratios: January February March %60 %30 %10 Required : 1. Preparing the sales budget in units and amounts for first quarter months and by geographic Zone. 2. Preparing a schedule showing the total inventory of production at the end of each month in units
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
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Transcribed Image Text:14-6 Sales Budget
The planned sales for the months of the first quarter of 2007 of Al Rabeeh Industrial
Company were distributed as follows:
Zone
% January % February % March % Total
Karrada
50
30
20
100
100
Kadhimiya
55
30
15
292
50
25
25
100
Adhamiya
Cairo
50
25
25
100
Planned sales (in units) for the next three months were as follows:
sales (in units)
20000
Zone
Кarrada
Kadhimiya
Adhamiya
Cairo
30000
10000
40000
Total
100000
Note that the unit sale price is planned at 2 dinars, and the finished inventory is planned to be
10,000 units at the beginning and end of first quarter, and the quantity of production is
planned to be distributed according to the following ratios:
January
February
March
%60
%30
%10
Required :
1. Preparing the sales budget in units and amounts for first quarter months and by geographic
Zone.
2. Preparing a schedule showing the total inventory of production at the end of each month in
units.
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