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Ultimate Audio Company manufactures two models of speakers, U500 and S1000. Based on the following production and sales data for June.

	U500		S1000
Estimated inventory (units), June 1	242		60
Desired inventory (units), June 30	278		52
Expected sales volume (units):
Northeast Region	2,650		2,350
Southwest Region	5,300		4,600
Unit sales price	$115		$195

Question Content Area

a. Prepare a sales budget. Enter all amounts as positive numbers.

ULTIMATE AUDIO COMPANY Sales Budget For the Month Ending June 30

Product and Area	Unit Sales Volume	Unit Sales Price	Total Sales
Model U500:
Northeast Region	fill in the blank 4a2659fb302d01b_1	$fill in the blank 4a2659fb302d01b_2	$fill in the blank 4a2659fb302d01b_3
Southwest Region	fill in the blank 4a2659fb302d01b_4	fill in the blank 4a2659fb302d01b_5	fill in the blank 4a2659fb302d01b_6
Total	fill in the blank 4a2659fb302d01b_7		$fill in the blank 4a2659fb302d01b_8
Model S1000:
Northeast Region	fill in the blank 4a2659fb302d01b_9	$fill in the blank 4a2659fb302d01b_10	$fill in the blank 4a2659fb302d01b_11
Southwest Region	fill in the blank 4a2659fb302d01b_12	fill in the blank 4a2659fb302d01b_13	fill in the blank 4a2659fb302d01b_14
Total	fill in the blank 4a2659fb302d01b_15		$fill in the blank 4a2659fb302d01b_16
Total revenue from sales			$fill in the blank 4a2659fb302d01b_17

Question Content Area

b. Prepare a production budget. Enter all amounts as positive numbers.

ULTIMATE AUDIO COMPANY Production Budget For the Month Ending June 30

	Model U500	Model S1000
Expected units to be sold	fill in the blank 0a1e6c053005fbe_1	fill in the blank 0a1e6c053005fbe_2
Less desired inventory, June 30Plus desired inventory, June 1Plus desired inventory, June 30	- Select -	- Select -
Total	fill in the blank 0a1e6c053005fbe_6	fill in the blank 0a1e6c053005fbe_7
Less estimated inventory, June 1Less estimated inventory, June 30Plus estimated inventory, June 1	- Select -	- Select -
Total units to be produced	fill in the blank 0a1e6c053005fbe_11	fill in the blank 0a1e6c053005fbe_12

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