Below is budgeted production and sales information for Happy Company for the mon

ID: 2370464 • Letter: B

Question

Below is budgeted production and sales information for Happy Company for the month of August:

Product XXX Product ZZZ

Estimated beginning invengory 30,000 units 18,000 units

Desired ending inventory 34,000 17,000 units

Region I anticipated sales 320,000 units 260,000 units

Region II anticipated sales 180,000 units 140,000 units

The unit selling price for product XXX is $6 and for product ZZZ is $15.

1. The budgeted sales for the month are:

a) $2,040,000

b) $4,680,000

c) $6,692,000

d) $9,000,000

2) Budgedted production for product XXX during the mont is:

a) 496,000 units

b) 504,000 units

c) 542,000 units

d) 572,000 units

3) Budgeted production for product ZZZ during the month is:

a) 403,000 units

b) 390,000 units

c) 399,000 units

d) 423,000 units

1 c

2 b

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