Question

Prepare a flexible budget for 18,000, 20,000, and 22,000 filing cabinets f August 2016 in the Assembly Department, similar to Exhibit 5. for the month EX 6-5 Production budget True Tab Inc. produces a small and large version of its popular electroni anticipated unit sales for the scales by sales region are as follows: 08/.4 scale. The Small Scale 38,000 43,000 81,000 Large Scale 67,000 79,000 146,000 North Region unit sales South Region unit sales Total The finished goods inventory estimated for July 1, 2017, for the small and large scale models is 1,800 and 2,200 units, respectively. The desired finished goods inventory for July 31, 2017, for the small and large scale models is 1,500 and 2,500 units, respective Prepare a production budget for the small and large scales for the month ended ju 31, 2017. EX 6-6 Sales and production budgets SoundLab Inc. manufactures two models of speakers, DL and XL. Based on the ing production and sales data for September 2016, prepare (a) a sales budget a production budget OBJ.4 and (b) a Estimated inventory (units) Sant DI XL

Answer 1

	Small Scale	Large Scale
Sales for the Month	81000	146000
Add: Desired ending finished goods inventory [July 31, 2017]	1500	2500
Total needs	82500	148500
Less: Beginning fininshed goods inventory [July 1, 2017]	1800	2200
Budgeted production for July, 2017	80700	146300