Question

- OBJ.4 total 330 EX 6-6 Sales and production budgets Sound Lab Inc, manufactures two models of speakers, DL and XL. Based on the follow ing production and sales data for September 2016, prepare (a) a sales budget and (b) production budget: DL XL 340 300 92 101 Estimated inventory (units), September 1.... Desired inventory (units), September 30.. Expected sales volume (units): East Region........ West Region ....... Unit sales price....... 2,560 1,080 2,310 930 $190 $300

Answer 1

Ans:

SoundLab Inc.
Sales Budget
for the Month Ending September 30.
Product and Area	Unit Sales Volume	Unit selling Price	Total Sales
Model DL:
East Region	2,560	190	486,400
West Region	2,310	190	438,900
Total	4,870	100	925,300
Model XL:
East Region	1,080	300	324,000
West Region	930	300	279,000
Total	2,010	300	603,000
Total Revenue from Sales	6880		1,528,300

SoundLab Inc.
Production Budget
for the Month Ending September 30.
Product and Area	Units Model DL	Units Model XL
Expected Units to be Sold	3,640	3,240
Plus desired Inventory ,Sep 30,2016	300	101
Total	3,940	3,341
Less Estimated inventory, Sep 1,	(340)	(92)
Total units to be produced	3,600	3,249