Question

Below is budgeted production and sales information for Flushing Company for the month of December.


Product XXX Product ZZZ

Estimated beginning inventory 31,900 units 19,300 units

Desired ending inventory 36,100 units 14,600 units

Region I, anticipated sales 320,000 units 265,000 units

Region II, anticipated sales 198,000 units 144,000 units


The unit selling price for product XXX is $5 and for product ZZZ is $15. Budgeted sales for the month are:______

Answer 1

Answer:

Budgeted sales for the month

                                                  Product XXX                Product ZZZ

Budgeted Sales                         $2,590,000                 $6,135,000

Explanation:

Budgeted sales for the month

                                                     Product XXX                Product ZZZ

Region I                                       320,000 units              265,000 units

Region II                                       198,000 units              144,000 units

Total Budgeted Sales                 518,000  units             409,000 units

Selling Price                                       $5                                 $15

Budgeted Sales                           $2,590,000                 $6,135,000