Use this information about Flushing Company to answer the question that follows. The budgeted production and sales information for Flushing Company for the month of December is as follows: Product XXX Product ZZZ Estimated beginning inventory 31, 500 units 16,800 units Desired ending inventory 36, 500 units 14, 400 units Region I, anticipated sales 320, 000 units 256, 000 units Region II, anticipated sales 182,000 units 144, 000 units The unit selling price for product XXX is $6 and for product ZZZ is $15. Budgeted sales for the month are a. $9,012, 000 b. $ 5,412,000 c. $9,930, 000 d. $ 13, 530,000

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
Section: Chapter Questions
Problem 2PA: Sales, production, direct materials purchases, and direct labor cost budgets The budget director of...
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Use this information about Flushing
Company to answer the question that
follows. The budgeted production and
sales information for Flushing Company
for the month of December is as follows:
Product XXX Product ZZZ Estimated
beginning inventory 31, 500 units
16,800 units Desired ending inventory
36,500 units 14, 400 units Region I,
anticipated sales 320, 000 units 256, 000
units Region II, anticipated sales
182,000 units 144,000 units The unit
selling price for product XXX is $6 and
for product ZZZ is $15. Budgeted sales
for the month are a. $9,012, 000 b. $
5,412,000 c. $9,930, 000 d. $
13, 530,000
Transcribed Image Text:Use this information about Flushing Company to answer the question that follows. The budgeted production and sales information for Flushing Company for the month of December is as follows: Product XXX Product ZZZ Estimated beginning inventory 31, 500 units 16,800 units Desired ending inventory 36,500 units 14, 400 units Region I, anticipated sales 320, 000 units 256, 000 units Region II, anticipated sales 182,000 units 144,000 units The unit selling price for product XXX is $6 and for product ZZZ is $15. Budgeted sales for the month are a. $9,012, 000 b. $ 5,412,000 c. $9,930, 000 d. $ 13, 530,000
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