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

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