Question 1 Syntex Corporation has the following Production Budget data: Expected Sales in Units Units July August September October November December 53,000 60,000 55,000 62,000 58,000 64,000 Additional Information: • Units on hand at the end of June equaled 20,000 units · Ending finished goods inventory should equal 20% of next month's expected sales REQUIRED: • What are the units for the Production Budget in JULY?

18 A company is preparing the production budget for the second quarter Projected sales (in units) are as follows:               April        6000 units               May         6800 units              June         7500 units The company policy is to have finished goods stocks of 20% of the next month's projected sales. Assuming that there was no opening stock for April, what should be the production quota for May? a. 6800 units b. 6940 units c. 8300 units d. 6660 units

QUESTION 1 Ginobili has forecast sales to be $120100 in February, $151200 in March, $162700 in April, and $174000 in May. 24% of sales are on made on credit, the rest are for cash. The sales on credit are collected 40% in the month of sale, and 60% the month following. What are the total budgeted cash receipts in April?

Solve requriement a and b