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	284		91
Desired inventory (units), June 30	327		79
Expected sales volume (units):
North Region	4,400		4,950
South Region	4,950		5,600
Unit sales price	$110		$215

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 6b6dd4fad002fd2_1	$fill in the blank 6b6dd4fad002fd2_2	$fill in the blank 6b6dd4fad002fd2_3
South Region	fill in the blank 6b6dd4fad002fd2_4	fill in the blank 6b6dd4fad002fd2_5	fill in the blank 6b6dd4fad002fd2_6
Total	fill in the blank 6b6dd4fad002fd2_7		$fill in the blank 6b6dd4fad002fd2_8
Model Thunder:
North Region	fill in the blank 6b6dd4fad002fd2_9	$fill in the blank 6b6dd4fad002fd2_10	$fill in the blank 6b6dd4fad002fd2_11
South Region	fill in the blank 6b6dd4fad002fd2_12	fill in the blank 6b6dd4fad002fd2_13	fill in the blank 6b6dd4fad002fd2_14
Total	fill in the blank 6b6dd4fad002fd2_15		$fill in the blank 6b6dd4fad002fd2_16
Total revenue from sales			$fill in the blank 6b6dd4fad002fd2_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 bebea5fd0f86f80_1	fill in the blank bebea5fd0f86f80_2
	fill in the blank bebea5fd0f86f80_4	fill in the blank bebea5fd0f86f80_5
Total units required	fill in the blank bebea5fd0f86f80_6	fill in the blank bebea5fd0f86f80_7
	fill in the blank bebea5fd0f86f80_9	fill in the blank bebea5fd0f86f80_10
Total units to be produced	fill in the blank bebea5fd0f86f80_11	fill in the blank bebea5fd0f86f80_12