Sales and Production Budgets

Vibrant 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:

	Rumble		Thunder
Estimated inventory (units), June 1	278		89
Desired inventory (units), June 30	319		77
Expected sales volume (units):
North Region	3,550		4,000
South Region	5,550		6,250
Unit sales price	$125		$210

a. Prepare a sales budget.

Vibrant Inc.
Sales Budget
For the Month Ending June 30
Product and Area	Unit Sales Volume	Unit Selling Price	Total Sales
Model Rumble:
North Region	fill in the blank ccbdcafcf077fa1_1	$fill in the blank ccbdcafcf077fa1_2	$fill in the blank ccbdcafcf077fa1_3
South Region	fill in the blank ccbdcafcf077fa1_4	fill in the blank ccbdcafcf077fa1_5	fill in the blank ccbdcafcf077fa1_6
Total	fill in the blank ccbdcafcf077fa1_7		$fill in the blank ccbdcafcf077fa1_8
Model Thunder:
North Region	fill in the blank ccbdcafcf077fa1_9	$fill in the blank ccbdcafcf077fa1_10	$fill in the blank ccbdcafcf077fa1_11
South Region	fill in the blank ccbdcafcf077fa1_12	fill in the blank ccbdcafcf077fa1_13	fill in the blank ccbdcafcf077fa1_14
Total	fill in the blank ccbdcafcf077fa1_15		$fill in the blank ccbdcafcf077fa1_16
Total revenue from sales			$fill in the blank ccbdcafcf077fa1_17

b. Prepare a production budget.

Vibrant Inc.
Production Budget
For the Month Ending June 30
	Units Model Rumble	Units Model Thunder
Expected units to be sold	fill in the blank 8dfcb2feaf92009_1	fill in the blank 8dfcb2feaf92009_2
	fill in the blank 8dfcb2feaf92009_4	fill in the blank 8dfcb2feaf92009_5
Total units required	fill in the blank 8dfcb2feaf92009_6	fill in the blank 8dfcb2feaf92009_7
	fill in the blank 8dfcb2feaf92009_9	fill in the blank 8dfcb2feaf92009_10
Total units to be produced	fill in the blank 8dfcb2feaf92009_11	fill in the blank 8dfcb2feaf92009_12