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Sales and production budgets Bowser Inc. manufactures two models of speakers, Rumble and Thunder. Based on the following production and sales data for June,
Sales and production budgets Bowser Inc. manufactures two models of speakers, Rumble and Thunder. Based on the following production and sales data for June, prepare (a) a sales budget and (b) a production budget: Rumble Thunder Estimated inventory (units), June 1 Desired inventory (units), June 30 Expected sales volume (units): North Region South Region Unit sales price a. Prepare a sales budget.. Product and Area Model: Rumble North Region South Region Total Model: Thunder North Region South Region Total Bowser Inc. Sales Budget 218 69 250 60 2,100 2,350 5,050 5,700 $110 $220 For the Month Ending June 30 Unit Sales Volume Unit Selling Price Total Sales 1000 QO 0000 1000 Product and Area Model: Rumble North Region South Region Total Model: Thunder North Region South Region Total Total revenue from sales Bowser Inc. Sales Budget For the Month Ending June 30 Unit Sales Volume Unit Selling Price Total Sales 000-0001 QO QO 10000 1000 b. Prepare a production budget. For those boxes in which you must enter subtracted or negative numbers use a minus sign. Bowser Inc. Production Budget For the Month Ending June 30 Line Item Description Units Rumble Units Thunder Total units available. Total units to be produced
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