Answer:
Production Budget for Product XXX is 514,400 (units)
Production Budget for Product ZZZ is 392,200 (units)
Explanation:
To Calculate the production Budget we use the formula
Sales + desired Ending Inventory - Opening Inventory= Budgeted Production.
Flushing Company
Production Budget
For the month of December
Product XXX
units
Region I, anticipated sales 320,000
Region II, anticipated sales 189,000
Total Sales for Product XXX 509,000
Add Desired ending inventory 34,100
<u>Less Estimated beginning inventory 28,700 </u>
<u>Production Budget (units) 514,400 </u><u> </u>
Flushing Company
Production Budget
For the month of December
Product ZZZ
units
Region I, anticipated sales 250,000
Region II, anticipated sales 147,000
Total Sales for Product ZZZ 397,000
Add Desired ending inventory 14,500
<u>Less Estimated beginning inventory 19,300 </u>
<u>Production Budget (units) 392,200 </u><u> </u>