6) ABC makes & sells doors & windows. Prepare a sales & production budget.   Estimates:                                                             Doors             Windows March 1 Inventory (Units)              680                   550 March 30 Inventory                          400                   300   Expected Sales:   North (Units)                                    1400                1100 South                                                1800                 1600   Unit selling prices:                        $180                  $130

Managerial Accounting
15th Edition
ISBN:9781337912020
Author:Carl Warren, Ph.d. Cma William B. Tayler
Publisher:Carl Warren, Ph.d. Cma William B. Tayler
Chapter8: Budgeting
Section: Chapter Questions
Problem 2CMA
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6) ABC makes & sells doors & windows. Prepare a sales & production budget.

 

Estimates:

                                                            Doors             Windows

March 1 Inventory (Units)              680                   550

March 30 Inventory                          400                   300

 

Expected Sales:

 

North (Units)                                    1400                1100

South                                                1800                 1600

 

Unit selling prices:                        $180                  $130

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