Beruflich Dokumente
Kultur Dokumente
Master Budget
Sales Budget
December January February March April May
Production Budget
January February March Quarter
UNIT SALES 8,900 9,900 9,200 28,000
PLUS: DESIRED ENDING INVINT 990 920 950 950
TOTAL NEEDED 9,890 10,820 10,150 28,950
LESS: BEGINNING INVENTORY -890 -990 -920 -890
UNITS PRODUCED 9000 9,830 9,230 28,060