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Below is budgeted production and sales information for Flushing Company for the month of December. Estimated beginning inventory Desired ending inventory Region I, anticipated
Below is budgeted production and sales information for Flushing Company for the month of December. Estimated beginning inventory Desired ending inventory Region I, anticipated sales Region II, anticipated sales Product XXX Product ZZZ 31,500 units 18,200 units 35,800 units 14,700 units 312,000 units 277,000 units 197,000 units 148,000 units The unit selling price for product XXX is $6 and for product ZZZ is $16. Budgeted sales for the month is Oa. $14,944,000 Ob. $10,694,000 < Oc. $9,854,000 Od. $5,604,000
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