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.
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DL |
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XL |
Estimated inventory (units), September 1 |
229 |
|
68 |
Desired inventory (units), September 30 |
263 |
|
59 |
Expected sales volume (units): |
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East Region |
2,550 |
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2,250 |
West Region |
4,950 |
|
5,600 |
Unit sales price |
$145 |
|
$195 |
a. Prepare a sales budget.
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For the Month Ending September 30, 2014
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![](https://west.cengagenow.com/media/img/onepixel.gif)
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b. Prepare a production budget.
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For the Month Ending September 30, 2014
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Expected units to be sold
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Plus desired inventory, September 30, 2014
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Less estimated inventory, September 1, 2014
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Total units to be produced
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