budgeted sales are
december 1500
january 1400
february 1500
stock level are such that one month production will satisfy next month sales
finished stock are valued at standard variable production cost per unit
no stock of raw material is held.
What to do with the finished stock valued at standard variable production cost per unit
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cash budget
11y ago#1I am not clear what you are asking.
The inventory level at the end of November will be 1500, at the end of December will be 1400, at the end of January will be 1500.
The total value will be the units multiplied by the variable cost per unit.
Should the finished stock be included in the cash budget?
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