Sales and Production Budgets Harmony Audio Company manufactures two models of speakers, DL and XL. Based on the following production and sales data for September 2016, prepar budget and (b) a production budget. a. Prepare a sales budget. Harmony Audio Company Sales Budget For the Month Ending September 30, 2016Prepare a flexible selling and administrative expenses budget for January 2016, for sales volumes of $115,000, $145,000, and $175,000. (Use Exhibit 5 as a model.) Enter all amounts as positive numbers. Agent Blaze Flexible Selling and Administrative Expenses Budget For the Month Ending January 31, 2016 Prepare a flexible selling and administrative expenses budget for January 2016, for sales volumes of $115,000, $145,000, and $175,000. (Use Exhibit 5 as a model.) Enter all amounts as positive numbers. Agent Blaze Flexible Selling and Administrative Expenses Budget For the Month Ending January 31, 2016 Total sales Variable cost: Sales commissions Advertising expense $115,000 $145,000 $175,000 $ tA 6,900 A 27,600 8,700 34,800 EA 10,500 42,000 7,600 X 9,400 X 11,200 X 5,750 5,550 X 7,250 8,750 6,950 X 8,350 X A 53,400 X $ 66,100 X $ ta Miscellaneous selling expense Office supplies expense Miscellaneous administrative expense Total variable cost Fixed cost: Miscellaneous selling expense Office salaries expense Miscellaneous administrative expense Total fixed cost Total selling and administrative expenses LA EA tA tA A
Sales and Production Budgets Harmony Audio Company manufactures two models of speakers, DL and XL. Based on the following production and sales data for September 2016, prepar budget and (b) a production budget. a. Prepare a sales budget. Harmony Audio Company Sales Budget For the Month Ending September 30, 2016Prepare a flexible selling and administrative expenses budget for January 2016, for sales volumes of $115,000, $145,000, and $175,000. (Use Exhibit 5 as a model.) Enter all amounts as positive numbers. Agent Blaze Flexible Selling and Administrative Expenses Budget For the Month Ending January 31, 2016 Prepare a flexible selling and administrative expenses budget for January 2016, for sales volumes of $115,000, $145,000, and $175,000. (Use Exhibit 5 as a model.) Enter all amounts as positive numbers. Agent Blaze Flexible Selling and Administrative Expenses Budget For the Month Ending January 31, 2016 Total sales Variable cost: Sales commissions Advertising expense $115,000 $145,000 $175,000 $ tA 6,900 A 27,600 8,700 34,800 EA 10,500 42,000 7,600 X 9,400 X 11,200 X 5,750 5,550 X 7,250 8,750 6,950 X 8,350 X A 53,400 X $ 66,100 X $ ta Miscellaneous selling expense Office supplies expense Miscellaneous administrative expense Total variable cost Fixed cost: Miscellaneous selling expense Office salaries expense Miscellaneous administrative expense Total fixed cost Total selling and administrative expenses LA EA tA tA A
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
Transcribed Image Text:Sales and Production Budgets Harmony Audio Company manufactures two
models of speakers, DL and XL. Based on the following production and sales
data for September 2016, prepar budget and (b) a production budget. a.
Prepare a sales budget. Harmony Audio Company Sales Budget For the Month
Ending September 30, 2016Prepare a flexible selling and administrative
expenses budget for January 2016, for sales volumes of $115,000, $145,000,
and $175,000. (Use Exhibit 5 as a model.) Enter all amounts as positive
numbers. Agent Blaze Flexible Selling and Administrative Expenses Budget For
the Month Ending January 31, 2016
Transcribed Image Text:Prepare a flexible selling and administrative expenses budget for January 2016, for sales volumes of $115,000, $145,000, and $175,000. (Use Exhibit 5 as a model.)
Enter all amounts as positive numbers.
Agent Blaze
Flexible Selling and Administrative Expenses Budget
For the Month Ending January 31, 2016
Total sales
Variable cost:
Sales commissions
Advertising expense
$115,000
$145,000
$175,000
$
tA
6,900
A
27,600
8,700
34,800
EA
10,500
42,000
7,600 X
9,400 X
11,200 X
5,750
5,550 X
7,250
8,750
6,950 X
8,350 X
A
53,400 X $
66,100 X
$
ta
Miscellaneous selling expense
Office supplies expense
Miscellaneous administrative expense
Total variable cost
Fixed cost:
Miscellaneous selling expense
Office salaries expense
Miscellaneous administrative expense
Total fixed cost
Total selling and administrative expenses
LA
EA
tA
tA
A
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