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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.

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 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.

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 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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