Harmony Audio Company manufactures two models of speakers, DL and XL. Based on the following production and sales data for September 2012, prepare (a) a sales budget and (b) a production budget. Enter all amounts as positive numbers.
|
DL |
XL |
||
|
Estimated inventory (units), September 1 |
259 |
83 |
|
|
Desired inventory (units), September 30 |
298 |
72 |
|
|
Expected sales volume (units): |
|||
|
East Region |
3,250 |
3,650 |
|
|
West Region |
5,250 |
5,950 |
|
|
Unit sales price |
$100 |
$190 |
a. Prepare a sales budget.
