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		S1000
Estimated inventory (units), June 1	218		54
Desired inventory (units), June 30	250		47
Expected sales volume (units):
Northeast Region	2,350		2,050
Southwest Region	4,800		4,200
Unit sales price	$135		$185

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	Unit Sales Volume	Unit Sales Price	Total Sales
Model U500:
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