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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: Estimated Inventory (units), June 1 Desired inventory (units), June 30 Expected sales volume (urits): North Region South Region Unit sales price a. Prepare a sales budget. Product and Area Model: Rumble North Region South Region Total Model: Thunder Rumble Thunder 258 76 296 66 3,250 2,850 5,200 5,900 $105 $220 Bowser Inc. Sales Budget For the Month Ending June 30 Unit Sales Volume Unit Selling Price Total Sales 00 North Region South Region Total Model: Thunder North Region South Region Total Total revenue from sales 00 00 0000 000 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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