Sales and Production Budget

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 Sales and Production Budget. The Barker Company manufactures two models of adding machines, A and B. The following production and sales data for the month of January are given for 2012. Required: Prepare a sales budget and a production budget for January 2012. ? B 4,500 4,000 Estimated Inventory (units) June 1 Desired Inventory (units) June 30 Expected sales volume (units) Unit sales price 2,250 2,500 5,000 $120 7,500 $75