Below is budgeted production and sales information for Flushing Company for the month of December:...
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Below is budgeted production and sales information for Flushing Company for the month of December: Product XXX Product ZZz Estimated beginning inventory 30,300 units 17,400 units Desired ending inventory Region I, anticipated sales Region II, anticipated sales The unit selling price for product XXX is $5 and for product ZZZ is $13. Budgeted sales for the month are 36,400 units 329,000 units 199,000 units 15,200 units 263,000 units 140,000 units $12,103,000 $4,655,000 $7,879,000 $8,879,000
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