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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 fill in the blank db6d9ffa5fa006a_1 $fill in the blank db6d9ffa5fa006a_2 $fill in the blank db6d9ffa5fa006a_3
Southwest Region fill in the blank db6d9ffa5fa006a_4 fill in the blank db6d9ffa5fa006a_5 fill in the blank db6d9ffa5fa006a_6
Total fill in the blank db6d9ffa5fa006a_7 $fill in the blank db6d9ffa5fa006a_8
Model S1000:
Northeast Region fill in the blank db6d9ffa5fa006a_9 $fill in the blank db6d9ffa5fa006a_10 $fill in the blank db6d9ffa5fa006a_11
Southwest Region fill in the blank db6d9ffa5fa006a_12 fill in the blank db6d9ffa5fa006a_13 fill in the blank db6d9ffa5fa006a_14
Total fill in the blank db6d9ffa5fa006a_15 $fill in the blank db6d9ffa5fa006a_16
Total revenue from sales $fill in the blank db6d9ffa5fa006a_17

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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 fill in the blank 48b130063fdaf95_1 fill in the blank 48b130063fdaf95_2
Plus desired inventory, June 30 fill in the blank 48b130063fdaf95_4 fill in the blank 48b130063fdaf95_5
Total fill in the blank 48b130063fdaf95_6 fill in the blank 48b130063fdaf95_7
Less estimated inventory, June 1 fill in the blank 48b130063fdaf95_9 fill in the blank 48b130063fdaf95_10
Total units to be produced fill in the blank 48b130063fdaf95_11 fill in the blank 48b130063fdaf95_12

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