Below is budgeted production and sales information for Flushing Company for the month of December:
Product X Product Y
Estimated beginning inventory 30,000 units 18,000 units
Desired ending inventory 34,000 units 17,000 units
Region I, anticipated sales 320,000 units 260,000 units
Region II, anticipated sales 180,000 units 140,000 units
The selling price for product XXX is $6 and for product ZZZ is $15.
Budgeted sales for the month are:
a) $2,040,000
b)$4,680,000
c)$6,692,000
d) $9,000,000
Budgeted prouction for product XXX during the month is:
a) 496,000 units
b) 504,000 units
c) 542,000 units
d) 572,000 units
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
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