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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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