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Sales and Production Budgets and Harmony Audio Company manufactures two models of speakers, DL and XL. Based on the following production and sales data for
Sales and Production Budgets and Harmony Audio Company manufactures two models of speakers, DL and XL. Based on the following production and sales data for September 2014, prepare (a) a sales budget and (b) a production budget. DL XL Estimated inventory (units), September 1 264 76 Desired inventory (units), September 30 303 66 Expected sales volume (units): East Region 3,550 3,100 West Region 5,100 5,750 Unit sales price $145 $205 Hide a. Prepare a sales budget. Harmony Audio Company Sales Budget For the Month Ending September 30,2014 Product and Area Unit Sales Volume Unit Selling Price Total Sales Model DL: East Region West Region Total Model XL: East Region West Region Total Total revenue from sales
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