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