Please find attached file.
0 Assignment
manufactures two models of speakers,
and
. True Note posted the following production and sales data for the month of November.
DL XLTrue Note Audio Company
For the month ending November
DL XL| Module 10 Assignment: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| True Note Audio Company | DL | XL | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Estimated inventory in units November 1 | 380 | 140 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Desired Inventory in units November 30 | 450 | 110 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Expected sales volume in units: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| North region | 4,400 | 3,200 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| South region | 2,950 | 2,100 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Unit sales price | $120 | $170 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Requirements: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Prepare a sales budget. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sales Budget | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| For the month ending November | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Product and region | Unit sales volume | Unit selling price | Total Sales | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Prepare a production budget. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Production Budget | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Units | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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