1.

Sonic Inc. manufactures two models of speakers, Rumble and Thunder. Based on the following production and sales data for June, prepare (a) a sales budget and (b) a production budget.

	Rumble		Thunder
Estimated inventory (units), June 1	270		86
Desired inventory (units), June 30	310		75
Expected sales volume (units):
East Region	3,200		3,600
West Region	5,650		6,400
Unit sales price	$140		$205

a. Prepare a sales budget.

Sonic Inc.
Sales Budget
For the Month Ending June 30
Product and Area	Unit Sales Volume	Unit Selling Price	Total Sales
Model Rumble:
East Region	_________	$________	$_________
West Region	_________	________	_________
Total	________		$________
Model Thunder:
East Region	________	$________	$________
West Region	________	__________	_________
Total	________		$________
Total revenue from sales			$________

b. Prepare a production budget.

Sonic Inc.
Production Budget
For the Month Ending June 30
	Units Model Rumble	Units Model Thunder
Expected units to be sold	_______	________
Less estimated inventory, June 1 Plus desired inventory, June 30	_______	________
Total units required	________	_______
Less estimated inventory, June 1 Plus desired inventory, June 30	_______	_______
Total units to be produced	_______	________

*The Bullets are the options i have for those boxes. and the boxes with the line are the ones that need values

2.

MatchPoint Racket Company manufactures two types of tennis rackets, the Junior and Pro Striker models. The production budget for March for the two rackets is as follows:

	Junior	Pro Striker
Production budget	7,100 units	24,100 units

Both rackets are produced in two departments, Forming and Assembly. The direct labor hours required for each racket are estimated as follows:

	Forming Department	Assembly Department
Junior	0.25 hour per unit	0.5 hour per unit
Pro Striker	0.35 hour per unit	0.7 hour per unit

The direct labor rate for each department is as follows:

Forming Department	$19 per hour
Assembly Department	$13 per hour

Prepare the direct labor cost budget for March.

MatchPoint Racket Company
Direct Labor Cost Budget
For the Month Ending March 31
	Forming Department	Assembly Department
Hours required for production:
Junior
Pro Striker
Total hours required
Hourly rate	x$	x$
Total direct labor cost	$	$

Thank you so much!