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Use the following information for problems 11 - 13: The table below contains the budgeted production and sales information for Flushing Company for the month
Use the following information for problems 11 - 13: The table below contains the budgeted production and sales information for Flushing Company for the month of December.
Product XXX | Product ZZZ | |
Estimated beginning inventory | 340 units | 92 units |
Desired ending inventory | 300 units | 101 units |
Region I, anticipated sales | 2,560 units | 1,080 units |
Region II, anticipated sales | 2,310 units | 930 units |
The unit selling price for Product XXX is $190 and for Product ZZZ is $300.
11. Budgeted sales for the month for the entire company is:
a) $2,040,000 |
b) | $1,528,300 |
c) $1,285,000 |
d) $9,000,000 |
12. Budgeted production for Product XXX during the month is:
a) 5,830 units |
b) 5,400 units |
c) 4,830 units |
d) 4,380 units |
13. Budgeted production for Product ZZZ during the month is:
a) | 4,300 units |
b) 2,019 units |
c) 3,990 units |
d) 2,190 units |
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