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 $128483$

Desired inventory $($units$),$ June $3032672$

Expected sales volume $($units$)$:

North Region $3,4503,050$

South Region $5,8506,600$

Unit sales price $$100$ $$190$ b$.$ Prepare a production budget. For those boxes in which you must enter subtracted or negative numbers use a minus sign.