Melody Audio Company manufactures two models of speakers, DL &XL. Based on the f
ID: 2433837 • Letter: M
Question
Melody Audio Company manufactures two models of speakers, DL &XL. Based on the following production and sales data for September2007.Prepare...
(a) a Sales Budget
(b) a Production Budget
DL XL
Estimated Inventory (units), September1 380 140
Desired Inventory (units), September30 450 110
Expected Sales Volume (units):
EastRegion 4,400 3,200
WestRegion 2,900 2,100
Unit SalesPrice $120.00 $170.00
Explanation / Answer
Product DL
Product XL
4,400
3,200
2,900
2,100
7,300
5,300
$120.00
$170.00
$876,000
$901,000
Product DL
Product XL
4,400
3,200
2,900
2,100
7,300
5,300
+450
+110
-380
-140
8,130
5,270
Product DL
Product XL
Expected Sales Volume(units) East Region4,400
3,200
West Region2,900
2,100
Total Sales Volume (units)7,300
5,300
Unit Sales Price$120.00
$170.00
Expected Sales$876,000
$901,000