Sales and production budgets Bowser Inc. manufactures two models of speakers, Rumble and Thunder. Based on the
Question:
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 1 | 233 | 62 |
Desired inventory (units), June 30 | 268 | 54 |
Expected sales volume (units): | ||
North Region | 2,100 | 2,350 |
South Region | 5,550 | 4,850 |
Unit sales price | $105 | $210 |
Question Content Area
a. Prepare a sales budget.
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.
Line Item Description | Units Rumble | Units Thunder |
---|---|---|
DepreciationDirect laborEstimated inventory, June 1Expected units to be soldSupervisor salaries | - Select - | - Select - |
DepreciationDesired inventory, June 30Direct laborEstimated inventory, June 1Supervisor salaries | - Select - | - Select - |
Total units available | Total units available | Total units available |
DepreciationDirect laborEstimated inventory, June 1Expected units to be soldSupervisor salaries | - Select - | - Select - |
Total units to be produced | Total units to be produced | Total units to be produced |
Managerial Accounting
ISBN: 978-1337270595
14th edition
Authors: Carl S. Warren, James M. Reeve, Jonathan Duchac