Below is budgeted production and sales information for Flushing Company for the month of December. Product XXX Product ZZZ 30,400 units 18,100 units 34,100 units 14,500 units Region I, anticipated sales 349,000 units 270,000 units Region II, anticipated sales 194,000 units 143,000 units he unit selling price for product XXX is $7 and for product ZZZ is $16. Estimated beginning inventory Desired ending inventory udgeted sales for the month is a $10,409,000 Ob $15,296,000 Oc56,692,000 D& $11,579,000

Managerial Accounting
15th Edition
ISBN:9781337912020
Author:Carl Warren, Ph.d. Cma William B. Tayler
Publisher:Carl Warren, Ph.d. Cma William B. Tayler
Chapter8: Budgeting
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Below is budgeted production and sales information for Flushing Company for the month of December.
Product XXX Product Zzz
30,400 units
18,100 units
* Estimated beginning inventory
Desired ending inventory
34,100 units
14,500 units
Region 1, anticipated sales
349,000 units
270,000 units
Region II, anticipated sales
194,000 units
143,000 units
The unit selling price for product XXX is $7 and for product ZZZ is $16.
Budgeted sales for the month is
O $10,409,000
Ob $15,296,000
O c. $6,692,000
Od $11,579,000
Transcribed Image Text:Below is budgeted production and sales information for Flushing Company for the month of December. Product XXX Product Zzz 30,400 units 18,100 units * Estimated beginning inventory Desired ending inventory 34,100 units 14,500 units Region 1, anticipated sales 349,000 units 270,000 units Region II, anticipated sales 194,000 units 143,000 units The unit selling price for product XXX is $7 and for product ZZZ is $16. Budgeted sales for the month is O $10,409,000 Ob $15,296,000 O c. $6,692,000 Od $11,579,000
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