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 $,20,000$ units

Desired ending inventory $,34,000$ units $,17,000$ units

Region I, anticipated sales $,320,000$ units $,260,000$ units

Region II$,$ anticipated sales $,180,000$ units $,140,000$ units

The unit selling price for product $xxx$ is $$5$ and for product

$ZZZ$ is $$15.$

Budgeted sales for the month is

$$3,180,000$

$$8,500,000$

$$

$$