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28 Sep 2019
Ultimate Audio Company manufactures two models of speakers, U500 and S1000. Based on the following production and sales data for June.
U500 S1000 Estimated inventory (units), June 1 300 95 Desired inventory (units), June 30 345 83 Expected sales volume (units): Northeast Region 4,400 4,950 Southwest Region 5,450 6,150 Unit sales price $135 $190
a. Prepare a A budget that indicates for each product (1) the quantity of estimated sales, and (2) the expected unit selling price.sales budget. Enter all amounts as positive numbers.
ULTIMATE AUDIO COMPANY Sales Budget For the Month Ending June 30
Product and Area Unit Sales Volume Unit Sales Price Total Sales Model U500: Northeast Region $ $ Southwest Region Total $ Model S1000: Northeast Region $ $ Southwest Region Total $ Total revenue from sales $
b. Prepare a production budget. Enter all amounts as positive numbers.
ULTIMATE AUDIO COMPANY Production Budget For the Month Ending June 30
Model U500 Model S1000
Expected units to be sold
Plus desired inventory, June 30
Total
Less estimated inventory, June 1
Total units to be produced
Ultimate Audio Company manufactures two models of speakers, U500 and S1000. Based on the following production and sales data for June.
U500 | S1000 | ||
Estimated inventory (units), June 1 | 300 | 95 | |
Desired inventory (units), June 30 | 345 | 83 | |
Expected sales volume (units): | |||
Northeast Region | 4,400 | 4,950 | |
Southwest Region | 5,450 | 6,150 | |
Unit sales price | $135 | $190 |
a. Prepare a A budget that indicates for each product (1) the quantity of estimated sales, and (2) the expected unit selling price.sales budget. Enter all amounts as positive numbers.
ULTIMATE AUDIO COMPANY | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Sales Budget | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
For the Month Ending June 30
b. Prepare a production budget. Enter all amounts as positive numbers.
|
Casey DurganLv2
30 Sep 2019