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a. Prepare a sales budget Sales and production budgets Bowser Inc. manufactures two models of speakers, Rumble and Thunder. Based on the following production and
a. Prepare a sales budget
Sales and production budgets Bowser 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 Desired inventory (units), June 30 Expected sales volume (units): North Region South Region Unit sales price a. Prepare a sales budget. Bowser Inc. Sales Budget For the Month Ending June 30 227 261 2,300 5,150 $140 56 49 2,000 4,500 $225 Product and Area Model: Rumble North Region South Region Total Model: Thunder North Region South Region Total Total revenue from sales Unit Sales Volume Unit Selling Price Total Sales b. Prepare a production budget. For those boxes in which you must enter subtracted or negative numbers use a minus sign. Bowser Inc. Production Budget For the Month Ending June 30 Line Item Description Total units available Total units to be produced Units Rumble Units Thunder
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