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Sales and Production Budgets Bass Audio Company manufactures two models of speakers, U500 and $1000. Based on the following production and sales data for
Sales and Production Budgets Bass Audio Company manufactures two models of speakers, U500 and $1000. Based on the following production and sales data for J U500 S1000 Estimated inventory (units), June 1 227 56 Desired inventory (units), June 30 261 49 Expected sales volume (units): Northeast Region Southwest Region Unit sales price 2,200 1,950 5,250 4,550 $125 $185 a. Prepare a sales budget. Enter all amounts as positive numbers. BASS AUDIO COMPANY Sales Budget For the Month Ending June 30 Product and Area Unit Sales Volume Unit Sales Price Total Sales Model U500: Northeast Region 2,200 125 275,000 Southwest Region 5,250 125 656,250 Total 7,450 931,250 Model S1000: Northeast Region 1,950 185 360,750 Southwest Region 4,550 185 841,750 Total 6,500 1,202,500 Total revenue from sales 2,133,750
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