Answer:
Instructions are listed below.
Explanation:
Giving the following information:
Product XXX
Estimated beginning inventory 28,800 units
Desired ending inventory 34,100 units
Region I, anticipated sales of 324,000 units
Region II, anticipated sales of 183,000 units
Product ZZZ
Estimated beginning inventory 19,600 units
Desired ending inventory 15,400 units
Region I, anticipated sales of 272,000 units
Region II, anticipated sales of 146,000 units
The unit selling price for product XXX is $7 and for the product, ZZZ is $16.
Budgeted sales:
Product XXX= (324,000 + 183,000)*7= 507,000*7= 3,549,000
Product ZZZ= (272,000 + 146,000)*16= 418,000*16= 6,688,000
Total= $10,237,000
