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Harmony Audio Company manufactures two models of speakers, DL and XL. Based on the following production and sales data for September 2012, prepare (a) a

Harmony Audio Company manufactures two models of speakers, DL and XL. Based on the following production and sales data for September 2012, prepare (a) a sales budget and (b) a production budget. Enter all amounts as positive numbers.

DL XL
Estimated inventory (units), September 1 259 83
Desired inventory (units), September 30 298 72
Expected sales volume (units):
East Region 3,250 3,650
West Region 5,250 5,950
Unit sales price $100 $190

a. Prepare a sales budget.


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