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Written Output # 5 Company A Production Budget For the Year Ending, Decembber 30, 2010...

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Accounting

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Written Output # 5 Company A Production Budget For the Year Ending, Decembber 30, 2010 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Year Budgeted Sales Units +Ending units - Beginning units Planned Productions in Units Note: Production budgets are always expressed in terms of units, not dollars or pesos Written Output # 5 Data: 1. The expected unit sales is also the budgeted sales unit obtained from the sales budget. The budgeted sales unit obtained from the sales budget of Company A, for the year ending December 30, 2010 are : 1320, 954, 1103 and 1766 respectively. 2. Units in desired or planned Ending Inventory for the quarters are 210., 168, 213, and 225 respectively. The planned ending units of 1st, 2nd and 3rd quarter are the beginning units of 2nd, 3rd and 4th quarter respectively. The beginning unit for the first quarter is 196. Make a Production budget of Company A

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