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Sales and Production Budgets Ultimate Audio Company manufactures two models of speakers, U500 and S1000. Based on the following production and sales data for June
Sales and Production Budgets Ultimate Audio Company manufactures two models of speakers, U500 and S1000. Based on the following production and sales data for June U500 260 299 S1000 64 56 Estimated inventory (units), June 1 Desired inventory (units), June 30 Expected sales volume (units): 3,300 5,250 $110 Northeast Region 2,900 4,550 $195 Southwest Region Unit sales price a. Prepare a sales budget. Enter all amounts as positive numbers ULTIMATE AUDIO COMPANY Sales Budget For the Month Ending June 30 Product and Area Model U500: Unit Sales Volume Unit Sales Price Total Sales Northeast Region Southwest Region Total Model S1000: Northeast Region Southwest Region Total Total revenue from sales b. Prepare a production budget. Enter all amounts as positive numbers. ULTIMATE AUDIO COMPANY Production Budget For the Month Ending June 30 Model U500 Model S1000 Expected units to be sold Total Total units to be produced
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