Chapter 12, Problem 12.4E

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Sales and Production Budgets Vibrant Inc. manufactures two models of speakers, Rumble and Thunder. Based on the following production and sales data for June, prepare (a) a sales budget and (b) a production budget: Estimated inventory Rumble Thunder 247 66 (units), June 1 Desired inventory 284 57 (units), June 30 Expected sales volume (units): North Region 2,250 2,500 South Region 5,850 5,100 Unit sales price $125 $195 a. Prepare a sales budget. Vibrant Inc. Sales Budget For the Month Ending June 30 Unit Unit Volume Sales Selling Price Total Sales Product and Area Model Rumble: North Region South Region Total Model Thunder: North Region South Region Total Total revenue from sales QO QO 0000000 b. Prepare a production budget. Vibrant Inc. Production Budget For the Month Ending June 30 Units Units Model Model Rumble Thunder Expected units to be sold Total units required Total units to be produced

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