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Sales & Production Budget

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2. Based on the following production and sales data of Concrete Co. for March of the current year, prepare (a) a sales budget and (b) a production budget.

Product T Product X
Estimated inventory, March 1 28,000 units 20,000 units
Desired inventory, March 31 32,000 units 15,000 units
Expected sales volume:
Area I 320,000 units 260,000 units
Area II 190,000 units 130,000 units
Unit sales price $6 $14

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Sales & Production Budget
2. Based on the following production and sales data of Concrete Co. for March of the current year, prepare (a) a sales budget and (b) a production budget.
Product T Product X ...

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