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	300		95
Desired inventory (units), June 30	345		83
Expected sales volume (units):
Northeast Region	4,400		4,950
Southwest Region	5,450		6,150
Unit sales price	$135		$190

a. Prepare a A budget that indicates for each product (1) the quantity of estimated sales, and (2) the expected unit selling price.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			$

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