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sed on the following production and sales data of Frixion Co. for March of the current year, prepare the following: Product T Product X Estimated

  1. sed on the following production and sales data of Frixion Co. for March of the current year, prepare the following:

    Product T Product X
    Estimated inventory, March 1 28,000 units 20,000 units
    Desired inventory, March 31 32,000 units 15,000 units
    Expected sales volume:
    Territory I 320,000 units 260,000 units
    Territory II 190,000 units 130,000 units
    Unit sales price $6 $14

    a. Sales budget.

    Frixion Co.
    Sales Budget
    For the Month Ending March 31
    Product and Territory Unit Sales Volume Unit Selling Price Total Sales
    Product T:
    Territory I fill in the blank 125a71003040f9b_1 $fill in the blank 125a71003040f9b_2 $fill in the blank 125a71003040f9b_3
    Territory II fill in the blank 125a71003040f9b_4 fill in the blank 125a71003040f9b_5 fill in the blank 125a71003040f9b_6
    Total fill in the blank 125a71003040f9b_7 $fill in the blank 125a71003040f9b_8
    Product X:
    Territory I fill in the blank 125a71003040f9b_9 $fill in the blank 125a71003040f9b_10 $fill in the blank 125a71003040f9b_11
    Territory II fill in the blank 125a71003040f9b_12 fill in the blank 125a71003040f9b_13 fill in the blank 125a71003040f9b_14
    Total fill in the blank 125a71003040f9b_15 $fill in the blank 125a71003040f9b_16
    Total revenue from sales $fill in the blank 125a71003040f9b_17

    b. Production budget.

    Frixion Co.
    Production Budget
    For the Month Ending March 31
    Product T Product X
    Sales (units) fill in the blank 9d99f7081067003_1 fill in the blank 9d99f7081067003_2
    fill in the blank 9d99f7081067003_4 fill in the blank 9d99f7081067003_5
    Total (units) available fill in the blank 9d99f7081067003_6 fill in the blank 9d99f7081067003_7
    fill in the blank 9d99f7081067003_9 fill in the blank 9d99f7081067003_10
    Total units to be produced fill in the blank 9d99f7081067003_11 fill in the blank 9d99f7081067003_12

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