Ultimate Audio Company manufactures two models of speakers, U500 and S1000. Based on the following production and sales data for June.

	U500		S1000
Estimated inventory (units), June 1	278		89
Desired inventory (units), June 30	320		77
Expected sales volume (units):
Northeast Region	3,400		3,800
Southwest Region	5,750		6,500
Unit sales price	$120		$210

a. Prepare a sales budget. Enter all amounts as positive numbers.

ULTIMATE AUDIO COMPANY
Sales Budget
For the Month Ending June 30
Product and Area	Unit Sales Volume	Unit Sales Price	Total Sales
Model U500:
Northeast Region		$	$
Southwest Region
Total			$
Model S1000:
Northeast Region		$	$
Southwest Region
Total			$
Total revenue from sales			$

Feedback

a. For each region and each model, multiply unit sales volume by unit selling price.

b. Prepare a production budget. Enter all amounts as positive numbers.

ULTIMATE AUDIO COMPANY
Production Budget
For the Month Ending June 30
	Model U500	Model S1000
Expected units to be sold
Plus desired inventory, June 30
Total
Less estimated inventory, June 1
Total units to be produced