Vibrant Inc. manufactures two models of speakers, Rumble and Thunder. Based on the following production and sales data for June, prepare (a) a sales budget and (b) a production budget:

	Rumble		Thunder
Estimated inventory (units), June 1	276		87
Desired inventory (units), June 30	317		76
Expected sales volume (units):
North Region	3,900		4,350
South Region	5,150		5,800
Unit sales price	$125		$220

Question Content Area

a. Prepare a sales budget.

Vibrant Inc. Sales Budget For the Month Ending June 30

Product and Area	Unit Sales Volume	Unit Selling Price	Total Sales
Model Rumble:
North Region	fill in the blank 6507cc033fccff8_1	$fill in the blank 6507cc033fccff8_2	$fill in the blank 6507cc033fccff8_3
South Region	fill in the blank 6507cc033fccff8_4	fill in the blank 6507cc033fccff8_5	fill in the blank 6507cc033fccff8_6
Total	fill in the blank 6507cc033fccff8_7		$fill in the blank 6507cc033fccff8_8
Model Thunder:
North Region	fill in the blank 6507cc033fccff8_9	$fill in the blank 6507cc033fccff8_10	$fill in the blank 6507cc033fccff8_11
South Region	fill in the blank 6507cc033fccff8_12	fill in the blank 6507cc033fccff8_13	fill in the blank 6507cc033fccff8_14
Total	fill in the blank 6507cc033fccff8_15		$fill in the blank 6507cc033fccff8_16
Total revenue from sales			$fill in the blank 6507cc033fccff8_17

Question Content Area

b. Prepare a production budget.

Vibrant Inc. Production Budget For the Month Ending June 30

	Units Model Rumble	Units Model Thunder
Expected units to be sold	fill in the blank 20d7df00dff2ff6_1	fill in the blank 20d7df00dff2ff6_2
Less desired inventory, June 30Less estimated inventory, June 1Plus desired inventory, June 30Plus estimated inventory, June 1	- Select -	- Select -
Total units required	fill in the blank 20d7df00dff2ff6_6	fill in the blank 20d7df00dff2ff6_7
Less desired inventory, June 30Less estimated inventory, June 1Plus desired inventory, June 30Plus estimated inventory, June 1	- Select -	- Select -
Total units to be produced	fill in the blank 20d7df00dff2ff6_11	fill in the blank 20d7df00dff2ff6_12