EX.22-06 Sales and Production Budgets Sonic 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 (units), June 1 Desired inventory (units), June 30 Expected sales volume (units): East Region West Region Unit sales price Rumble Thunder 262 301 2,700 5,900 $140 66 57 2,400 5,150 $205

Managerial Accounting
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ISBN:9781337912020
Author:Carl Warren, Ph.d. Cma William B. Tayler
Publisher:Carl Warren, Ph.d. Cma William B. Tayler
Chapter8: Budgeting
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EX.22-06 Sales and Production Budgets
Sonic 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 (units), June 1
Desired inventory (units), June 30
Expected sales volume (units):
East Region
West Region
Unit sales price
Rumble
262
301
2,700
5,900
$140
Thunder
66
57
2,400
5,150
$205
Transcribed Image Text:EX.22-06 Sales and Production Budgets Sonic 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 (units), June 1 Desired inventory (units), June 30 Expected sales volume (units): East Region West Region Unit sales price Rumble 262 301 2,700 5,900 $140 Thunder 66 57 2,400 5,150 $205
a. Prepare a sales budget.
Product and Area
Model Rumble:
East Region
West Region
Total
SONIC INC.
Sales Budget
For the Month Ending June 30
Model Thunder:
East Region
West Region
Total
Total revenue from sales
Unit
Sales
Volume
Unit
Selling
Price
Total
Sales
000 0000
Transcribed Image Text:a. Prepare a sales budget. Product and Area Model Rumble: East Region West Region Total SONIC INC. Sales Budget For the Month Ending June 30 Model Thunder: East Region West Region Total Total revenue from sales Unit Sales Volume Unit Selling Price Total Sales 000 0000
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