Question

sales and production budgets

Show Me How Calculator Sales and Production Badgets Sonic Inc., manufactures two models of speakers, Rumble and Thunder. Based on the following production and sales data for June, prepare(a) a sales budget and (b) production budget: Rumble Thunder Estimated inventory (units), June 1 300 Desired inventory (units), June 30 500 250 Expected sales volume (units): Midwest Region 12.000 3,500 Southeon 14,000 4,000 Unit sales price $60 $90 a. Prepare a sales budget Son Inc Sales For the Month winge Product and Area Sales Volmet para 3 omo Torta sala 30 Selling P Total Model Thunder

Answer 1

a.
Sonic Inc.
Saless budget
For the month ending June 30
Product and area	Unit sales volume	Unit selling price	Total sales
Model : Rumble
Midwest Region	12000	60	720000
South Region	14000	60	840000
Total	26000		1560000
Model : Thunder
Midwest Region	3500	90	315000
South Region	4000	90	360000
Total	7500		675000
Total revenue from sales			2235000

b.
Sonic Inc.
Production budget
For the month ending June 30
	Units Rumble	Units Thunder
Expected units to be sold	26000	7500
Desired inventory, June 30	500	250
Total	26500	7750
Estimated inventory, June 1	750	300
Total units to be produced	25750	7450