Below is budgeted production and sales information for Flushing Company for the month of December: Product...

Below is budgeted production and sales information for Flushing Company for the month of December:

	Product XXX	Product ZZZ
Estimated beginning inventory	30,600 units	20,000 units
Desired ending inventory	35,700 units	14,800 units
Region I, anticipated sales	317,000 units	274,000 units
Region II, anticipated sales	188,000 units	144,000 units

The unit selling price for product XXX is $7 and for product ZZZ is $15.

Budgeted sales for the month are

a.$6,461,000

b.$9,805,000

c.$10,501,000

d.$13,845,000

Solutions

Expert Solution

The answer is a - $6,461,000

Buddgeted Sales Units	923,100
Sale Price	7
Buddgeted Sales	6,461,700

		Product XXX		Product ZZZ		Total
a	Estimated beginning inventory	30,600	Units	20,000	Units	50,600	Units
b	Desired ending inventory	35,700	Units	14,800	Units	50,500	Units
c	Region I, anticipated sales	317,000	Units	274,000	Units	591,000	Units
d	Region II, anticipated sales	188,000	Units	144,000	Units	332,000	Units
	Budgeted sales Units(a+c+d-b)	499,900	Units	423,200	Units	923,100	Units

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