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MCS,PHD
Argosy University/ Phoniex University/
Nov-2005 - Oct-2011
Professor
Phoniex University
Oct-2001 - Nov-2016
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.
| Â |
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 |
Â
a. Prepare a sales budget.
Â

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