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Bass Audio Company manufactures two models of speakers, U500 and S1000. Based on the following production and sales data for June. U500 S1000 Estimated inventory

Bass 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 12,500 5,000
Desired inventory (units), June 30 15,000 7,500
Expected sales volume (units):
Northeast Region 70,000 50,000
Southwest Region 80,000 62,500
Unit sales price $45 $80

a. Prepare a sales budget. Enter all amounts as positive numbers.

BASS AUDIO COMPANY
Sales Budget
For the Month Ending June 30
Product and Area Unit Sales Volume Unit Selling Price Total Sales
Model U500:
Northeast Region $ $
Southwest Region
Total $
Model S1000:
Northeast Region $ $
Southwest Region
Total $
Total revenue from sales $

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a. For each region and each model, multiply unit sales volume by unit selling price.

b. Prepare a production budget.

BASS AUDIO COMPANY
Production Budget
For the Month Ending June 30
U500 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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