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Below is budgeted production and sales information for Fleming Company for the month of
December:
The unit selling price for product X is $7 and for product Y is $15.
What is the budgeted production for product X during the month?
Select the correct answer.
Please show work.
Product X Product Y
Estimated beginning inventory 28,044 units 17,068 units
Desired ending inventory 34,749 units 156,034 units
Region I, anticipated sales 302,767 units 272,985 units
Region II, anticipated sales 193,334 units 146,826 units
Solution
Answer: Calculation of budgeted production for product X during the month:
Particulars Region I Region II Total
Anticipated sales of X 302,767 193,334 496,101
Less: Opening 28,044
Add: Closing 34,749
Budgeted production in units 502,806
Below is budgeted production and sales information for Fleming Company.docx

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Below is budgeted production and sales information for Fleming Company.docx

  • 1. Below is budgeted production and sales information for Fleming Company for the month of December: The unit selling price for product X is $7 and for product Y is $15. What is the budgeted production for product X during the month? Select the correct answer. Please show work. Product X Product Y Estimated beginning inventory 28,044 units 17,068 units Desired ending inventory 34,749 units 156,034 units Region I, anticipated sales 302,767 units 272,985 units Region II, anticipated sales 193,334 units 146,826 units Solution Answer: Calculation of budgeted production for product X during the month: Particulars Region I Region II Total Anticipated sales of X 302,767 193,334 496,101 Less: Opening 28,044 Add: Closing 34,749 Budgeted production in units 502,806