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Assignment
Sales and Production Budgets
Harmony Audio Company manufactures two models of speakers, DL and XL. Based on the following production and sales data for September 2016, prepare (a) a sales budget and (b) a production budget.
DL
XL
Estimated inventory (units), September 1
298
74
Desired inventory (units), September 30
343
64
Expected sales volume (units):
East Region
4,150
3,650
West Region
5,650
4,900
Unit sales price
$130
$225
a. Prepare a sales budget
b. Prepare a production budget.
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