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SoundLab Inc. manufactures two models of speakers, DL and XL. Based on the following production and sales data for September 2016, prepare (a) a sales

SoundLab Inc. manufactures two models of speakers, DL and XL. Based on the following production and sales data for September 2016, prepare (a) a sales budget and (b) a production budget

DL XL
Estimated inventory (units), September 1 340 92
Desired inventory (units), September 30 300 101
Expected sales volume (units):
East Region 2,560 1,080
West Region 2,310 930
Unit sales price $190 $300

SoundLab Inc.
Sales Budget
For the Month Ending September 30, 2016
Product and Area Unit Sales Volume Unit Selling Price Total Sales
Model DL:
East Region $ $
West Region
Total $
Model XL:
East Region $ $
West Region
Total $
Total revenue from sales $

SoundLab Inc.
Production Budget
For the Month Ending September 30, 2016
Units Model DL Units Model XL
Expected units to be sold
Plus desired inventory, September 30, 2016
Total
Less estimated inventory, September 1, 2016
Total units to be produced

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