Answer:
Note: The complete question is attached as picture below
Objectives Most associated balanced scorecard
1. Percentage of repeat Customer Perspective
customers
2. Number of suggestions for Learning and Growth perspective
improvement from employees
3. Contribution margin Financial perspective
4. Brand recognition Customer Perspective
5. Number of cross-trained Learning and Growth perspective
employees
6. Amount of setup time Internal process prospective
1. Percentage of repeat customer = Customer Perspective
2. Number of suggestions from employees = Learning and Growth perspective
3. Contribution margin = Financial perspective
4. Brand recognition = Customer Perspective
5. Number of cross-trained employees = Learning and Growth perspective
6. Amount of setup = Internal process prospective
In this way, it should be allocated.
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Furniture, Inc., estimates the following number of mattress sales for the first four months of 2019:
Month Sales
January 32,000
February 36,800
March 29,600
April 43,200
Finished goods inventory at the end of December is 7,100 units. Target ending finished goods inventory is 20% of the next month's sales.
How many mattresses should be produced in the first quarter of 2019?
A.
99,940 mattresses
B.
67,680 mattresses
C.
67,620 mattresses
D.
108,580 mattresses
Answer:
The correct answer is A.
Explanation:
To calculate the production required for the first quarter, we need to use the following formula:
Production= sales + desired ending inventory - beginning inventory
Production= (32,000 + 36,800 + 29,600) + (43,200*0.2) - 7,100
Production= 98,400 + 8,640 - 7,100
Production= 99,940