Crystal Company manufactures two models of microcassette recorders, VCH and MTV. Based on the following production data for April of the current year, prepare a production budget for April.
......................................................................VCH...............MTV
Estimated inventory (units),April1.............................2,800................4,200
Desired inventory (units),April 30...............................6900................5250
Expected sales volume(units):
Eastern zone........................................................12,500..............12,960
Midwest zone.....................................................19,000..............18,800
West zone..........................................................14,500...............9,840