Based on the following production and sales data of Jackson Co. for March of the current year.
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Question:
Based on the following production and sales data of Jackson Co. for March of the current year.
Product T | Product X | |||
Estimated inventory, March 1 | 26,000 | units | 18,000 | units |
Desired inventory, March 31 | 32,000 | units | 15,000 | units |
Expected sales volume: | ||||
Area I | 320,000 | units | 260,000 | units |
Area II | 190,000 | units | 130,000 | units |
Unit sales price | $4 | $12 |
a. Prepare Sales budget.
Jackson Co. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Sales Budget | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
For Month Ending March 31, 20XX
b. Prepare a production budget.
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