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 29,100 units 19,300 units Desired ending inventory 34,300 units 15,400 units Region I, anticipated sales 322,000 units 264,000 units Region II, anticipated sales 194,000 units 141,000 units The unit selling price for product XXX is $6 and for product ZZZ is $15. Budgeted production for product XXX during the month is a.510,800 units b.516,000 units c.550,300 units d.521,200 units
Master Budget
A master budget can be defined as an estimation of the revenue earned or expenses incurred over a specified period of time in the future and it is generally prepared on a periodic basis which can be either monthly, quarterly, half-yearly, or annually. It helps a business, an organization, or even an individual to manage the money effectively. A budget also helps in monitoring the performance of the people in the organization and helps in better decision-making.
Sales Budget and Selling
A budget is a financial plan designed by an undertaking for a definite period in future which acts as a major contributor towards enhancing the financial success of the business undertaking. The budget generally takes into account both current and future income and expenses.
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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 | 29,100 units | 19,300 units |
| Desired ending inventory | 34,300 units | 15,400 units |
| Region I, anticipated sales | 322,000 units | 264,000 units |
| Region II, anticipated sales | 194,000 units | 141,000 units |
The unit selling price for product XXX is $6 and for product ZZZ is $15.
Budgeted production for product XXX during the month is
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