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Below is budgeted production and sales information for Flushing Company for the month of December: Product XXX Product ZZZ Estimated beginning inventory 28,900 units 17,700

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Below is budgeted production and sales information for Flushing Company for the month of December: Product XXX Product ZZZ Estimated beginning inventory 28,900 units 17,700 units Desired ending inventory Region I, anticipated sales Region II, anticipated sales The unit selling price for product XXX is $4 and for product ZZZ is $14. Budgeted sales for the month are 36,300 units 314,000 units 187,000 units 15,200 units 257,000 units 149,000 units $7,688,000 $12,698,000 $8,638,000 $3,628,000

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