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	231		57
Desired inventory (units), June 30	266		50
Expected sales volume (units):
North Region	2,450		2,150
South Region	5,150		4,500
Unit sales price	$145		$185

Question Content Area

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 fefdf4ffa019f95_1	$fill in the blank fefdf4ffa019f95_2	$fill in the blank fefdf4ffa019f95_3
South Region	fill in the blank fefdf4ffa019f95_4	fill in the blank fefdf4ffa019f95_5	fill in the blank fefdf4ffa019f95_6
Total	fill in the blank fefdf4ffa019f95_7		$fill in the blank fefdf4ffa019f95_8
Model Thunder:
North Region	fill in the blank fefdf4ffa019f95_9	$fill in the blank fefdf4ffa019f95_10	$fill in the blank fefdf4ffa019f95_11
South Region	fill in the blank fefdf4ffa019f95_12	fill in the blank fefdf4ffa019f95_13	fill in the blank fefdf4ffa019f95_14
Total	fill in the blank fefdf4ffa019f95_15		$fill in the blank fefdf4ffa019f95_16
Total revenue from sales			$fill in the blank fefdf4ffa019f95_17

Question Content Area

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 e70053f94fe902f_1	fill in the blank e70053f94fe902f_2
Less desired inventory, June 30Less estimated inventory, June 1Plus desired inventory, June 30Plus estimated inventory, June 1	- Select -	- Select -
Total units required	fill in the blank e70053f94fe902f_6	fill in the blank e70053f94fe902f_7
Less desired inventory, June 30Less estimated inventory, June 1Plus desired inventory, June 30Plus estimated inventory, June 1	- Select -	- Select -
Total units to be produced	fill in the blank e70053f94fe902f_11	fill in the blank e70053f94fe902f_12