Quarterly production budget

Reference no: EM13123121

Nafari Company's sales budget has the following unit sales projection for each quarter of the calendar year 2011.

January -March 1,080,000
April-June 1,360,000
July-September 980,000
October-December 1,100,000
Total 4,520,000

Sales for the first quarter of 2012 are expected to be 1,200,000 units. Ending Inventory of finished goods for each quarter is scheduled to equal 10 percent of next quarter's budgeted sales. The company's ending inventory on December 31, 2010, is estimated at 94,500 units. Develop a quarterly production budget for 2011 and for the year in total.

Reference no: EM13123121

Questions Cloud

Government-wide changes in net assets : The government-wide changes in net assets would be displayed as ??

How many students to survey who have a personal blog : Find a 98% confidence interval for the true proportion of students who have a personal blog with a maximum margin of error of 0.03. How many students do you survey?

Rational and exponential equations : Choose one equation of each type: linear, quadratic, polynomial, rational, exponential, and log. Plot each equation on the same graph. Discuss and compare the appearance of each graph.

Explain how much are you willing to pay to buy a share : the company plans on paying a constant $0.75 a share annual dividend indefinitely. Explain how much are you willing to pay to buy a share of this stock today if your required return is 11.6 percent?

Quarterly production budget : The company's ending inventory on December 31, 2010, is estimated at 94,500 units. Develop a quarterly production budget for 2011 and for the year in total.

Second-order and third-order rational functions : Repeat the procedure making a second graph for the third-order rational function (e.g., x3). For each of the two graphs, describe how changes in coefficients and constants change the behavior of the function.

Is good evidence adding bupropion increases success rate : The nicotine patch group had abstained from smoking, as 87 in the patch plus drug group. is this good evidence that adding bupropion increases the success rate?

Compute variances for material-labor and overhead : Compute variances for material, labor, and overhead. Prepare a summary of the variances. Does the unfavorable overhead volume variance suggest that overhead cost are out of control?

Ellipse area and slopes of functions : Find the area of the enclosed region between the curve and the coordinate axesthe graph is just the coordinate system with an ellipse draw over it, no numbers or letter are present

User Account

All Pages