Harmony audio company manufactures two models of speakers

Reference no: EM13577537

Harmony Audio Company manufactures two models of speakers, DL and XL. Based on the following production and sales data for September 2014, prepare (a) a sales budget and (b) a production budget.

	DL	XL
Estimated inventory (units), September 1	229	68
Desired inventory (units), September 30	263	59
Expected sales volume (units):
East Region	2,550	2,250
West Region	4,950	5,600
Unit sales price	$145	$195

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a. Prepare a sales budget.

Harmony Audio Company

Sales Budget

For the Month Ending September 30, 2014

Product and Area

Unit Sales Volume

Unit Selling Price

Total Sales

Model DL:

East Region

West Region

Total

Model XL:

East Region

West Region

Total

Total revenue from sales

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b. Prepare a production budget.

Harmony Audio Company

Production Budget

For the Month Ending September 30, 2014

Units Model DL

Units Model XL

Expected units to be sold

Plus desired inventory, September 30, 2014

Total

Less estimated inventory, September 1, 2014

Total units to be produced

Reference no: EM13577537

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