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Conrad Manufacturing
Master Budget- Accounting 2020
Alex Dickerson
Sales Budget
December January February March April May
Unit Sales 8,450 8,900 9,900 9,200 9,500 8,600
Price Per Unit 9 $ 9 $ 9 $ 9 $ 9 $ 9 $ 9
Sales Revenue $ 76,000 $ 80,100 $ 89,100 $ 82,800 $ 85,500 $ 77,400
Production Budget
Dec January February March Quarter
Unit Sales 8,445 8,900 9,900 9,200 28,000
Plus: Desired Inventory 0.10 990 920 950 2,860
Total Needed 8,445 9,890 10,820 10,150 30,860
Less: Beginning Inventory - (845) (890) (990) (2,725)