12. 13. 14. Below is budgeted production and sales information for Flushing Company for the month...

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12. 13. 14. Below is budgeted production and sales information for Flushing Company for the month of December: Budgeted sales for the month are: a $3,180,000 b. $5,820,000 Product XXX 32,000 units 34,000 units 320,000 units 180,000 units Estimated beginning inventory Desired ending inventory Region I, anticipated sales Region II, anticipated sales The unit selling price for product XXX is $5 and for product ZZZ is $15. c. $1,800,000 d. $8,500,000 Budgeted production for product XXX during the month is: a 498,000 units b. 502,000 units c. 534,000 units d. 566,000 units Product ZZZ 20,000 units 17,000 units 260,000 units 140,000 units Budgeted production for product ZZZ during the month is: a. 403,000 units b. 380,000 units c. 397,000 units d. 417,000 units 12. 13. 14. Below is budgeted production and sales information for Flushing Company for the month of December: Budgeted sales for the month are: a $3,180,000 b. $5,820,000 Product XXX 32,000 units 34,000 units 320,000 units 180,000 units Estimated beginning inventory Desired ending inventory Region I, anticipated sales Region II, anticipated sales The unit selling price for product XXX is $5 and for product ZZZ is $15. c. $1,800,000 d. $8,500,000 Budgeted production for product XXX during the month is: a 498,000 units b. 502,000 units c. 534,000 units d. 566,000 units Product ZZZ 20,000 units 17,000 units 260,000 units 140,000 units Budgeted production for product ZZZ during the month is: a. 403,000 units b. 380,000 units c. 397,000 units d. 417,000 units

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