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

Question Content Area

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

Product and Area	Unit Sales Volume	Unit Selling Price	Total Sales
Model U500:
Northeast Region	fill in the blank a363ea02efe8fd5_1	$fill in the blank a363ea02efe8fd5_2	$fill in the blank a363ea02efe8fd5_3
Southwest Region	fill in the blank a363ea02efe8fd5_4	fill in the blank a363ea02efe8fd5_5	fill in the blank a363ea02efe8fd5_6
Total	fill in the blank a363ea02efe8fd5_7		$fill in the blank a363ea02efe8fd5_8
Model S1000:
Northeast Region	fill in the blank a363ea02efe8fd5_9	$fill in the blank a363ea02efe8fd5_10	$fill in the blank a363ea02efe8fd5_11
Southwest Region	fill in the blank a363ea02efe8fd5_12	fill in the blank a363ea02efe8fd5_13	fill in the blank a363ea02efe8fd5_14
Total	fill in the blank a363ea02efe8fd5_15		$fill in the blank a363ea02efe8fd5_16
Total revenue from sales			$fill in the blank a363ea02efe8fd5_17

Question Content Area

b. Prepare production budget.

	U500	S1000
Expected units to be sold	fill in the blank 9b12c8fcbf93045_1	fill in the blank 9b12c8fcbf93045_2
Less desired inventory, June 30Less estimated inventory, June 1Plus desired inventory, June 30Plus estimated inventory, June 1	- Select -	- Select -
Total	fill in the blank 9b12c8fcbf93045_6	fill in the blank 9b12c8fcbf93045_7
Less desired inventory, June 30Less estimated inventory, June 1Plus desired inventory, June 30Plus estimated inventory, June 1	- Select -	- Select -
Total units to be produced	fill in the blank 9b12c8fcbf93045_11	fill in the blank 9b12c8fcbf93045_12