Homework Answers
1) Revenue budget
| Small | Large | |||
| March | April | March | April | |
| Sales unit | 10000 | 15000 | 15000 | 20000 |
| Selling price | 2.75 | 2.75 | 5 | 5 |
| Sales revenue | 27500 | 41250 | 75000 | 100000 |
2) Production Budget
| Small | Large | |||
| March | April | March | April | |
| Sales unit | 10000 | 15000 | 15000 | 20000 |
| Add: Desired ending inventory | 3000 | 4000 | 4000 | 5000 |
| Total | 13000 | 19000 | 19000 | 25000 |
| Less: Beginning inventory | -2000 | -3000 | -3000 | -4000 |
| Production Unit | 11000 | 16000 | 16000 | 21000 |
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