Crystal Company manufactures two models of microcassette recorders, VCH and MTV. Based on the following production data for April of the current year, prepare a production budget for April. VCH MTV Estimated inventory (units), April 1 2,800 4,200 Desired inventory (units), April 30 6,900 5,250 Expected sales volume (units): Eastern zone 12,500 12,960 Midwest zone 19,000 19,800 Western zone 14,500 9,840

ANS:

Crystal Company Production Budget For Month Ending April 30, 20--

VCH MTV

Sales Plus desired ending inventory, April 30, 20-- Total Less estimated beginning inventory, April 1, 20-- Total production