Based on the following production and sales data of Concrete Co. for Marchof the current year, prepare (a) a sales budget and (b) a production budget.
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Product T
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Product X
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Estimated inventory, March 1
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28,000 units
|
20,000 units
|
|
Desired inventory, March 31
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32,000 units
|
15,000 units
|
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Expected sales volume:
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|
|
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Area I
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320,000 units
|
260,000 units
|
|
Area II
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190,000 units
|
130,000 units
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Unit sales price
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$6
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$14
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