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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

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Casey Durgan
Casey DurganLv2
30 Sep 2019

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