22.6

Sales and Production Budgets Vibrant 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 300 86 345 75 Estimated inventory (units), June 1 Desired Inventory (units), June 30 Expected sales volume (units): North Region South Region 4,300 3,800 6,250 5,550 Unit sales price $115 $225 a. Prepare a sales bildget. Vibrant Inc. Sales Budget For the Month Ending June 30 Unit Unit Sales Selling Volume Price Product and Area Model Rumble: North Region Total Sales South Region 899 Total South Region Total DO Model Thunder: North Region South Region Total Total revenue from sales b. Prepare a production budget. Vibrant Inc. Production Budget For the Month Ending June 30 Units Units Model Model Rumble Thunder Expected units to be sold Total units required Total units to be produced