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Prepare a sales budget and a production budget

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Melody Audio Company manufactures two models of speakers, DL and XL.  Based on the following production and sales data for Sept. 2007, prepare (a) a sales budget and (b) a production budget.

                                                                                                                                  DL                  XL

 

Estimated inventory (units), Sept 1...................................                              380                  140

Desired inventory (units), Sept. 30...................................                               450                   110

Expected sales volume  (units):

              East Region...............................................................                               4400                          3200

              West Region.............................................................                               2950                         2100

       Unit sales price..........................................................                                     120.00              170.00

Reference no: EM131788692

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