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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
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 | 272 | 86 | |
Desired inventory (units), June 30 | 313 | 75 | |
Expected sales volume (units): | |||
North Region | 3,900 | 4,350 | |
South Region | 5,050 | 5,700 | |
Unit sales price | $110 | $195 |
Question Content Area
a. Prepare a sales budget.
Product and Area | Unit Sales Volume | Unit Selling Price | Total Sales |
Model Rumble: | |||
North Region | fill in the blank 86c162fa2023010_1 | $fill in the blank 86c162fa2023010_2 | $fill in the blank 86c162fa2023010_3 |
South Region | fill in the blank 86c162fa2023010_4 | fill in the blank 86c162fa2023010_5 | fill in the blank 86c162fa2023010_6 |
Total | fill in the blank 86c162fa2023010_7 | $fill in the blank 86c162fa2023010_8 | |
Model Thunder: | |||
North Region | fill in the blank 86c162fa2023010_9 | $fill in the blank 86c162fa2023010_10 | $fill in the blank 86c162fa2023010_11 |
South Region | fill in the blank 86c162fa2023010_12 | fill in the blank 86c162fa2023010_13 | fill in the blank 86c162fa2023010_14 |
Total | fill in the blank 86c162fa2023010_15 | $fill in the blank 86c162fa2023010_16 | |
Total revenue from sales | $fill in the blank 86c162fa2023010_17 |
Question Content Area
b. Prepare a production budget.
Units Model Rumble | Units Model Thunder | |
Expected units to be sold | fill in the blank 961691012fcafef_1 | fill in the blank 961691012fcafef_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 961691012fcafef_6 | fill in the blank 961691012fcafef_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 961691012fcafef_11 | fill in the blank 961691012fcafef_12 |
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