A company produces doors. The following information was gathered to prepare budgets for the upcoming year beginning January1:
sales forecast in units................................... 5,500
doors finished goods inventory,Jan1....................... 620
doors target finished goods inventory,Dec1............. 480
doors raw materials inventory-steel, Jan1................ 40,000lbs
targetinventory-steel,Dec1.......................... 80,000lbs
raw materialsinventory-glass,Jan1.................. 6,000 squarefeet
targetinventory-glass, Dec1............................ 4,000square feet
budgeted purchase price-steel......................... $4 perlb
budgeted purchase price-glass.........................$2 persquare foot
The manufacture of each door requires 20 lbs of steel and 6 square feet of glass.
Prepare the production schedule in units for the company.