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Harmony Audio Company manufactures two models of speakers, and XL. Based on the following production and sales for September 2016, prepare (b) a budget and
Harmony Audio Company manufactures two models of speakers, and XL. Based on the following production and sales for September 2016, prepare (b) a budget and (b) production budget Sales and Production Budgets Harmony Audio Company manufactures two models of speakers, DL and XL Based on the following production and sales data for September 2016, prepare (a) a sales budget and (b) a production budget. DL XL Estimated Inventory (units), September 1 271 86 Desired inventory (units), September 30 312 75 Expected sales volume (units): East Region 3,550 4,000 West Region 5,350 6,050 Unit ales price $115 $210 a. Prepare a sales budget Harmony Audio Company Sales Budget For the Month Ending September 30, 2016 Product and Area Unt Sales Volume Unit Selling Price Model DL East Region Total Sales West Region Total Model X East Region II West Region Total To revenue from sales Previous Next > Harmony Audio Company Sales Budget For the Month Ending September 30, 2016 Product and Area Unit Sales Volume Unit Selling Price Model DL: East Region Total Sales West Region Total Model XL: East Region West Region Total Total revenue from sales b. Prepare a production budget. Harmony Audio Company Production Budget For the Month Ending September 30, 2016 Units Model DL Expected units to be sold Plus desired Inventory, September 30, 2016 Units Model XL Total Less estimated Inventory, September 1, 2016 Total units to be produced
Harmony Audio Company manufactures two models of speakers, and XL. Based on the following production and sales for September 2016, prepare (b) a budget and (b) production budget
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