Premium Essay

Eelarve 4 Quarter

In: Business and Management

Submitted By jaan89
Words 1639
Pages 7
product Muffins cookies loaves of bread

price 5.5 4.75 5.25

quantity 45000 65000 85000

IV quarter
247500 308750 446250 1002500

price 6 5.25 5.75

quantity 36000 52000 68000

I quarter
216000 273000 391000 880000

price 6 5.25 5.75

quantity 37800 54600 71400

II quarter
226800 286650 410550 924000

price 6 5.25 5.75

quntity 39690 57330 74970

III quarter
238140 300982.5 431077.5 970200

price 6 5.25 5.75

quantity 47628 68796 89964

IV quarter
285768 361179 517293 1164240

price 6 5.25 5.75 3938440

quantity

I quarter

41675 250047 0 60197 316031.625 0 78719 452631.375 1018710

product Muffins Cookies loaves of Bread

I quarter inventory sales estimation need of production 800 1156 1511 36000 52000 68000 36040 52058 68076

II quarter inventory sales estimation need of production 840 1213 1587 37800 54600 71400 37842 54661 71479

III quarter inventory sales estimation need of production 882 1274 1666 39690 57330 74970 39866 57585 75303

IV quarter inventory sales estimation need of production 1058 1529 1999 47628 68796 89964 47496 68605 89714

I quarter inventory sales estimation of production need 926 1338 1749 41675 60197 78719 41721 60263 78806

inventory 972 1405 1837

II quarter sales estimation 43758 63206 82654 6 5.26 5.75 5557 0 7036 0 10058 22651

muffins usage flour Margarine Sugar Eggs Milk Cocoa Peanut butter chips Mini Chocolate chips Shortening Baking packet 1 0.25 1 0.5 0.75 1 2

cookies usage 0.5 0.25 0.5 2 0.1

loves of bread usage 3

I quarter muffins cookies loves of bread 36040 52058 68076 used in I quarter 18020 27030 26029 13014 26029 104116 5206 9010 36040 17019 17019 204227 248276 40044 79088...

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