Below is budgeted production and sales information for Flushing Company for the month of December: Product XXX Product zzz Estimated beginning inventory 32,000 units 16,800 units Desired ending inventory 36,100 units 15,100 units Region I, anticipated sales 336,000 units 272,000 units Region II, anticipated sales 199,000 units 143,000 units The unit selling price for product XXX is $5 and for product zzz is $16. Budgeted sales for the month are ca. $9,315,000 b. $10,635,000