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:

Line Item Description Rumble Thunder

Estimated inventory $($units$),$ June $125676$

Desired inventory $($units$),$ June $3029466$

Expected sales volume $($units$)$:

North Region $3,1002,750$

South Region $5,3006,000$

Unit sales price $$105$ $$190$

Question Content Area

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 North Region $North Region $North Region

South Region South Region South Region South Region

Total Total $Total

Model: Thunder

North Region North Region $North Region $North Region

South Region South Region South Region South Region

Total Total $Total

Total revenue from sales $Total revenue from sales

Question Content Area

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

$-$ Select $--$ Select $-$

$-$ Select $--$ Select $-$

Total units available Total units available Total units available

$-$ Select $--$ Select $-$

Total units to be produced Total units to be produced Total units to be produced