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Question - Below is budgeted production and sales information for Flushing Company for the month of December:
Product XXX
Product ZZZ
Estimated beginning inventory
31,400 units
18,600 units
Desired ending inventory
36,500 units
14,400 units
Region I, anticipated sales
307,000 units
261,000 units
Region II, anticipated sales
184,000 units
140,000 units
The unit selling price for product XXX is $7 and for product ZZZ is $16.
Compute the Budgeted sales for the month?
a. $10,663,000
b. $6,244,000
c. $9,853,000
d. $14,272,000
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