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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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