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Diamond Company manufactures two models of cassette recorders, VCH and MTV. Based on the following production data for April, prepare a production budget. VCH MTV
Diamond Company manufactures two models of cassette recorders, VCH and MTV. Based on the following production data for April, prepare a production budget.
| VCH | MTV | |||
| Estimated inventory (units), April 1 | 2,900 | 4,000 | ||
| 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 |
| Diamond Company | ||
| Production Budget | ||
| For Month Ending April 30 | ||
| VCH | MTV | |
| Sales | ||
| Total | ||
| Total production | ||
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