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Sales and Production Budgets Harmony Audio Company manufactures two models of speakers, DL and XL. Based on the following production and sales data for September
Sales and Production Budgets Harmony Audio Company manufactures two models of speakers, DL and XL. Based on the following production and sales data for September 2016, prepare (a) a sales budget and (b) a production budget DL XL Estimated Inventory (units), September 1 268 78 Desired Inventory (units), September 30 308 68 Expected sales volume (un) East Region 3,500 3,100 West Region 5,300 6,000 Un sales price $140 $220 2. Prepare a sales budget Harmony Audio Company Sales Budget For the Month Ending September 30, 2016 Product and Area Unit Sales Volume Unit Seling Price Total Sales Model West egon To Model b) DO Region West Region COMISIOTHER Unit Sales Volume Unit Selling Price Total Sales Product and Area Model DL East Region West Region Total Model XL East Region West Region III II IO DE DO QULO Total Total revenue from sales b. Prepare a production budget Harmony Audio Company Production toget For the Month Ending September 10, 2016 Units Model Units Model XL Expected units to be Pudered inventory, September 30, 2016 Total Les me inventory. Seber 1, 2016 Tot it to be reduced
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