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Prepare a sales budget and production budget

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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.

Reference no: EM131784377

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