A. Construct a monthly production and inventory schedule in units. Beginning inventory in January is 39,000 units.
Note: Input all your answers as positive numbers.
B. Prepare a monthly schedule of cash receipts. Sales in December before the planning year are $100,000
C.Prepare a cash payments schedule for January through December. The production costs of $2 per unit are paid for in the month in which they occur. Other cash payments, besides those for production costs, are $59,000 per month.
D.Prepare a monthly cash budget for January through December using the cash receipts schedule from part b and the cash payments schedule from part c. The beginning cash balance is $5,000, which is also the minimum desired.