Beruflich Dokumente
Kultur Dokumente
Master Budget
Production Budget
January February March Quarter
Unit Sales 8,900 9,000 9,200 28,000
Plus: Desired ending inventory 990 920 950 950
Total needed 9890 10,820 10,150 28,950
Less: Beginning inventory -890 -990 -920 -890
Units to produce 9000 9,830 9,230 28,060