Letsgo Travel Study Case
“Production , Purchasing and Cash Budgets for Letsgo for the period Jan-Jun 1998 “Production Budget “Oct “Nov “Dec “Jan “Feb “Mar “Apr “May “Jun “Jul “Aug “Sales Value “1439000 “2131000 “2500000 “4000000 “5000000 “3000000 “2200000 “1100000 “Budgeted Sales “1678 “1439 “2131 “2500 “4000 “5000 “3000 “2000 “1000 “1000 “1000 “Unit Price “1000 “1000 “1000 “1000 …