The following is budgeted production and sales information for Octofic Cans, Inc. for the month of March:
Aluminum Tin
Estimated beginning inventory 12,000 units 6,000 units
Desired ending inventory 15,000 units 4,000 units
Region I, anticipated sales 380,000 units 85,000 units
Region II, anticipated sales 125,000 units 25,000 units
The unit selling price for aluminum cans is $0.15 and for tin cans is $0.20. Budgeted sales for the month are _____.
a.$97,750
b.$99,750
c.$94,700
d.$97,800
