Question

21. The following figures relating to product ‘Duper' for the quarter ending 31-3-2007
are available:
Budgeted sales :
January 3,00,000 units
February 2,40,000 units
March 3,60,000 units
Stock position :
1-1-07 - 50% of January's budgeted sales.
31-3-07 -80,000 units
31-1-07 – 40% of February's budgeted sales
28-2-07 – 60% of March's budgeted sales.
You
are required to prepare a production budget for the quarter ending 31-3-07.​

Answer 1

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