Question: Use the following information for problems 11 - 13: The table below contains the budgeted production and sales information for Flushing Company for the month
Use the following information for problems 11 - 13: The table below contains the budgeted production and sales information for Flushing Company for the month of December.
| Product XXX | Product ZZZ | |
| Estimated beginning inventory | 340 units | 92 units |
| Desired ending inventory | 300 units | 101 units |
| Region I, anticipated sales | 2,560 units | 1,080 units |
| Region II, anticipated sales | 2,310 units | 930 units |
The unit selling price for Product XXX is $190 and for Product ZZZ is $300.
11. Budgeted sales for the month for the entire company is:
| a) $2,040,000 |
| b) | $1,528,300 |
| c) $1,285,000 |
| d) $9,000,000 |
12. Budgeted production for Product XXX during the month is:
| a) 5,830 units |
| b) 5,400 units |
| c) 4,830 units |
| d) 4,380 units |
13. Budgeted production for Product ZZZ during the month is:
| a) | 4,300 units |
| b) 2,019 units |
| c) 3,990 units |
| d) 2,190 units |
Step by Step Solution
There are 3 Steps involved in it
Get step-by-step solutions from verified subject matter experts
