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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 1 258 82 296 71 Desired inventory (units), June 30 Expected sales volume (units): North Region South Region Unit sales price 2,950 3,300 5,500 6,200 $120 $210 a. Prepare a sales budget. Bowser Inc. Sales Budget For the Month Ending June 30 Product and Area Unit Sales Volume Unit Selling Price Total Sales Model: Rumble North Region 2.950 120 South Region 3,300 V 120 Total 450 V 354,000 V 660,000 1,014,000 Model: Thunder North Region 3,300 South Region 6,200 210 210 1,302,000 Total 9.300 1995,000 Total revenue from sales Check My W Once sales quantities are estimated, the expected sales revenue can be determined 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 Expected units to be sold 450 Desired inventory, June 30 296 71 Total units available 8,346 Estimated inventory, June Total units to be produced
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