Melody Audio Company manufactures two models of speakers, DL and XL. Based on the following production and sales data for September 2007, prepare (a) a sales budget and (b) a production budget.
|
|
DL |
XL |
|
Estimated inventory (units), September 1 |
380 |
140 |
|
Desired inventory (units), September 30 |
450 |
110 |
|
Expected sales volume (units): |
|
|
|
East Region |
4,400 |
3,200 |
|
West Region |
2,950 |
2,100 |
|
Unit sales price |
$120.00 |
$170.00 |