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 $128076$

Desired inventory $($units$),$ June $3032266$

Expected sales volume $($units$)$:

North Region $3,3003,700$

South Region $5,9005,150$

Unit sales price $$110$ $$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 $6$eed$5$cf$26016037\_1$

$fill in the blank $6$eed$5$cf$26016037\_2$

$fill in the blank $6$eed$5$cf$26016037\_3$

South Region fill in the blank $6$eed$5$cf$26016037\_4$

fill in the blank $6$eed$5$cf$26016037\_5$

fill in the blank $6$eed$5$cf$26016037\_6$

Total fill in the blank $6$eed$5$cf$26016037\_7$

$fill in the blank $6$eed$5$cf$26016037\_8$

Model Thunder:

North Region fill in the blank $6$eed$5$cf$26016037\_9$

$fill in the blank $6$eed$5$cf$26016037\_10$

$fill in the blank $6$eed$5$cf$26016037\_11$

South Region fill in the blank $6$eed$5$cf$26016037\_12$

fill in the blank $6$eed$5$cf$26016037\_13$

fill in the blank $6$eed$5$cf$26016037\_14$

Total fill in the blank $6$eed$5$cf$26016037\_15$

$fill in the blank $6$eed$5$cf$26016037\_16$

Total revenue from sales $fill in the blank $6$eed$5$cf$26016037\_17$

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 $15$ed$2$efc$2$f$84$f$86\_1$

fill in the blank $15$ed$2$efc$2$f$84$f$86\_2$

$-$ Select $-$

$-$ Select $-$

Total units required fill in the blank $15$ed$2$efc$2$f$84$f$86\_6$

fill in the blank $15$ed$2$efc$2$f$84$f$86\_7$

$-$ Select $-$

$-$ Select $-$

Total units to be produced fill in the blank $15$ed$2$efc$2$f$84$f$86\_11$

fill in the blank $15$ed$2$efc$2$f$84$f$86\_12$

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