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EXERCISE 21-5 Sales and production budgets You m...




EXERCISE 21-5 Sales and production budgets You may use the attached spreadsheet to complete this activity. You will find the spreadsheet by clicking on the paper clip found in the upper left hand corner of the screen. Melody Audio Company manufactures two models of speakers, DL and XL. Based on the following production and sales data for September 2007, prepare (a) a sales budget and (b) a production budget. a. After preparing a sales budget on the attached spreadsheet, give the following amounts: Total sales for model DL $ Total sales for model XL $ Total revenue from sales $ b. Use the attached spreadsheet to prepare a production budget. Give the following amounts: Model DL Model XL Total units to be produced


Paper#1352 | Written in 18-Jul-2015

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