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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 1 236 76 Desired inventory (units), June 30 271 66 Expected sales volume (units): Northeast Region 2,450 2,750 Southwest Region 5,300 6,000 Unit sales price $145 $190 a. Prepare a sales budget. Enter all amounts as positive numbers. ULTIMATE AUDIO COMPANY Sales Budget For the Month Ending June 30 Unit Sales Volume Total Sales Product Area Model U500: Northeast Region Southwest Region Total Model S1000: Northeast Region Southwest Region Dini Total Total revenue from sales 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 Total Total units to be produced
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