Answer:
<em>a) </em><em> Budgeted sales for the month= $8,625,000 </em>
Explanation:
Sales budget for Flushing Company
Product XXX ZZZ
units units
Region 1 332,000 256,000
Region 2 <u>184,000</u> <u> 147,000</u>
Total 516,000 403,000
Price($) <u> 5 </u> <u> 15</u>
Price × units <u> 2,580,000 6,045,000 </u>
Totals sales for the month
=<em> 2,580,000 + 6,045,000 </em>
<em>= $</em><em>8,625,000 </em>
<em> Budgeted sales for the month= $8,625,000 </em>