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WASATCH MANUFACTURING
Master Budget
Sales Budget
December January February March April
Unit Sales $ 8,444 $ 8,900 $ 9,900 $ 9,200 $ 9,500
Price per Unit $ 9 $ 9 ### $ 9 $ 9
Sales Revenue $ 76,000 $ 80,100 $ 89,100 $ 82,800 $ 85,500
Production Budget
January February March Quarter
Unit Sales $ 8,900 $ 9,900 $ 9,200 $ 28,000
Plus: Desired Ending Inventory $ 1,485 $ 1,380 $ 1,425 $ 1,425
Total Needed $ 10,385 $ 11,280 $ 10,625 $ 29,425
Less: Beginning Inventory $ (1,335) $ (1,485) $ (1,380) $ (1,335)
Units to Produce $ 9,050 $ 9,795 $ 9,245 $ 28,090
May
$ 8,600
$ 9
$ 77,400