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After Completing Their Sales Forecast, Fido Treats LLC Has Decided

Question 120

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After completing their sales forecast, Fido Treats LLC has decided that they would like to create a production budget. Their goal is to ensure that they will be able to produce enough dog treats to cover the sales they have projected for the entire first quarter. Fido has projected the following sales: January, 1,109 units; February, 1,242 units; and March, 1,391 units for an overall total of 3,742 units for the entire quarter. The company has a policy of keeping 15% of the next month's projected sales on hand in their Finished Goods (FG) Inventory. Using the format below, calculate the number of budgeted units that need to be produced for each month and for the entire quarter.
After completing their sales forecast, Fido Treats LLC has decided that they would like to create a production budget. Their goal is to ensure that they will be able to produce enough dog treats to cover the sales they have projected for the entire first quarter. Fido has projected the following sales: January, 1,109 units; February, 1,242 units; and March, 1,391 units for an overall total of 3,742 units for the entire quarter. The company has a policy of keeping 15% of the next month's projected sales on hand in their Finished Goods (FG) Inventory. Using the format below, calculate the number of budgeted units that need to be produced for each month and for the entire quarter.

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