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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
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 | 242 | 60 | |
Desired inventory (units), June 30 | 278 | 52 | |
Expected sales volume (units): | |||
Northeast Region | 2,650 | 2,350 | |
Southwest Region | 5,300 | 4,600 | |
Unit sales price | $115 | $195 |
Question Content Area
a. Prepare a sales budget. Enter all amounts as positive numbers.
Product and Area | Unit Sales Volume | Unit Sales Price | Total Sales |
Model U500: | |||
Northeast Region | fill in the blank 4a2659fb302d01b_1 | $fill in the blank 4a2659fb302d01b_2 | $fill in the blank 4a2659fb302d01b_3 |
Southwest Region | fill in the blank 4a2659fb302d01b_4 | fill in the blank 4a2659fb302d01b_5 | fill in the blank 4a2659fb302d01b_6 |
Total | fill in the blank 4a2659fb302d01b_7 | $fill in the blank 4a2659fb302d01b_8 | |
Model S1000: | |||
Northeast Region | fill in the blank 4a2659fb302d01b_9 | $fill in the blank 4a2659fb302d01b_10 | $fill in the blank 4a2659fb302d01b_11 |
Southwest Region | fill in the blank 4a2659fb302d01b_12 | fill in the blank 4a2659fb302d01b_13 | fill in the blank 4a2659fb302d01b_14 |
Total | fill in the blank 4a2659fb302d01b_15 | $fill in the blank 4a2659fb302d01b_16 | |
Total revenue from sales | $fill in the blank 4a2659fb302d01b_17 |
Question Content Area
b. Prepare a production budget. Enter all amounts as positive numbers.
Model U500 | Model S1000 | |
Expected units to be sold | fill in the blank 0a1e6c053005fbe_1 | fill in the blank 0a1e6c053005fbe_2 |
Less desired inventory, June 30Plus desired inventory, June 1Plus desired inventory, June 30 | - Select - | - Select - |
Total | fill in the blank 0a1e6c053005fbe_6 | fill in the blank 0a1e6c053005fbe_7 |
Less estimated inventory, June 1Less estimated inventory, June 30Plus estimated inventory, June 1 | - Select - | - Select - |
Total units to be produced | fill in the blank 0a1e6c053005fbe_11 | fill in the blank 0a1e6c053005fbe_12 |
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