The following information was gathered to prepare budgets

Reference no: EM13482472

A company produces doors. The following information was gathered to prepare budgets for the upcoming year beginning January1:

sales forecast in units................................... 5,500

doors finished goods inventory,Jan1....................... 620

doors target finished goods inventory,Dec1............. 480

doors raw materials inventory-steel, Jan1................ 40,000lbs

targetinventory-steel,Dec1.......................... 80,000lbs

raw materialsinventory-glass,Jan1.................. 6,000 squarefeet

targetinventory-glass, Dec1............................ 4,000square feet

budgeted purchase price-steel......................... $4 perlb

budgeted purchase price-glass.........................$2 persquare foot

The manufacture of each door requires 20 lbs of steel and 6 square feet of glass.

Prepare the production schedule in units for the company.

Reference no: EM13482472

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