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Sagot :
The budgeted sales units for April, May, and June will be 546, 600, and 578 respectively.
How to calculate the units to be produced?
The unit to be produced in April will be:
= (610 × 22%) + 530 - 106
= 122 + 530 - 106
= 546
The unit to be produced in May will be:
= (560 × 20%) + 610 - 122
= 112 + 610 - 123
= 600
The unit to be produced in June will be:
= (650 × 20%) + 560 - 113
= 130 + 560 + 113
= 578
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