Below is budgeted production and sales information for Flushing Company for the

ID: 2370707 • Letter: B

Question

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

1) total sales is 500,000 * 6 + 400,000 * 15 = 9,000,000

hence d)

2) b) 504,000

3) c) 399,000

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