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Baick Systems manufactures rugged handheld computers for use in adverseBaick Systems tries to maintain inventory at 40% of the following month’s eBaick began the year with 8,000 units in stock, based on the following unit s

Baick Systems manufactures rugged handheld computers for use in adverse working environments.  
Baick Systems tries to maintain inventory at 40% of the following month’s expected unit sales.  prepared by the sales manager:
Baick began the year with 8,000 units in stock, based on the following unit sales projections prepared by the sales manager:
January        20,000
February        25,000
March        18,000
April        22,000
Prepare a schedule of planned unit production of handheld computers for January through March.
ACCT 301 Week 8 Homework
Talbot Manufacturing
Talbot Manufacturing produces exercise mats and sells the mats to customers around the country.
The expenses below are based on producing 25,000 mats. 
Prepare a flexible budget if the actual number of mats sold were 25,379.
Variable expenses:
Materials                     50,000
Shipping and handling                       8,250
Toll-free phone                       2,750
Credit card fees                       5,500
Miscellaneous items                     11,000
Total variable expenses                     77,500
Fixed expenses
TV commercial                      45,000
Actors and models                       5,000
Studio rental                     15,000
Total fixed expenses                     65,000
Total expenses                   142,500
 
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