a. Prepare a sales budget. SoundLab Inc. Sales Budget For the Month Ending Novem
ID: 2460634 • Letter: A
Question
a. Prepare a sales budget.
SoundLab Inc.
Sales Budget
For the Month Ending November 30, 2014
Product and Area
Unit Sales Volume
Unit Selling Price
Total Sales
Model DL:
East Region
$
$
West Region
Total
$
Model XL:
East Region
$
$
West Region
Total
$
Total revenue from sales
$
b. Prepare a production budget.
SoundLab Inc.
Production Budget
For the Month Ending November 30, 2014
Units Model DL
Units Model XL
Expected units to be sold
Plus desired inventory, November 30, 2014
Total
Less estimated inventory, November 1, 2014
Total units to be produced
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a. Prepare a sales budget.
SoundLab Inc.
Sales Budget
For the Month Ending November 30, 2014
Product and Area
Unit Sales Volume
Unit Selling Price
Total Sales
Model DL:
East Region
$
$
West Region
Total
$
Model XL:
East Region
$
$
West Region
Total
$
Total revenue from sales
$
Explanation / Answer
Sound Lab Inc.
1. Sales Budget: for the Month ending November 30,2014
Product and Area
Unit Sales Volume
Unit Selling Price
Total Sales
Model DL:
East region
2,450
$170
$416,500
West region
2,170
$170
$368,900
Total
4,620
$170
$785,400
Model XL:
East region
960
$280
$268,800
West region
880
$280
$246,400
Total
1,840
$280
$515,200
Total revenue from sales
$1,300,600
2. Production Budget: for the Month ending November 30,2014
Unit Model DL
Unit Model XL
Expected units to be sold
4,620
1,840
Plus desired inventory, November 30, 2014
315
55
Total
4,935
1,895
Less estimated inventory, November 1, 2014
270
85
Total units to be produced
4,665
1,810
Product and Area
Unit Sales Volume
Unit Selling Price
Total Sales
Model DL:
East region
2,450
$170
$416,500
West region
2,170
$170
$368,900
Total
4,620
$170
$785,400
Model XL:
East region
960
$280
$268,800
West region
880
$280
$246,400
Total
1,840
$280
$515,200
Total revenue from sales
$1,300,600
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