Below is budgeted production and sales information for Flushing Company for the month of December:
Product XXX Product ZZZ
Estimated beginning inventory 31,000 units 17,300 units
Desired ending inventory 34,800 units 15,400 units
Region I, anticipated sales 327,000 units 251,000 units
Region II, anticipated sales 183,000 units 142,000 units
The unit selling price for product XXX is $7 and for product ZZZ is $15. Budgeted production for product ZZZ during the month is
575,800 units
393,000 units
408,400 units
391,100 units
Below is budgeted production and sales information for Flushing Company for the month of December:
Product XXX Product ZZZ
Estimated beginning inventory 30,800 units 16,400 units
Desired ending inventory 34,800 units 15,000 units
Region I, anticipated sales 301,000 units 254,000 units
Region II, anticipated sales 180,000 units 148,000 units
The unit selling price for product XXX is $5 and for product ZZZ is $14. Budgeted sales for the month are
$8,744,000
$12,362,000
$4,415,000
$8,033,000