Preparing the sales budget


Response to the following problem:

Melody Audio Company manufactures two models of speakers, DL &XL. Based on the following production and sales data for September 2007.

Prepare... (a) a Sales Budget (b) a Production Budget

                                                                    DL             XL

Estimated Inventory (units), September1        380             140

Desired Inventory (units), September              30               450          110

Expected Sales Volume (units):

East Region                                                 4,400             3,200

West Region                                              2,950           2,100 Unit

Sales Price                                                    $120.00          $170.00

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Managerial Accounting: Preparing the sales budget
Reference No:- TGS02080679

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