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Construct a production budget

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Question - Diamond Company manufactures two models of cassette recorders, VCH and MTV. Based on the following production data for April, construct a production budget.

 

VCH

MTV

Estimated inventory (units), April 1

2,900

4,000

Desired inventory (units), April 30

6,900

5,250

Expected sales volume (units):

Eastern zone

12,500

12,960

Midwest zone

19,000

19,800

Western zone

14,500

9,840

Reference no: EM132411992

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