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An asterisk (*) will appear to the right of an incorrect entry.
a.
Unit Sales Unit Selling Total
Volume Price Sales
Model DL:
East Region
West Region
Total
Model XL:
East Region
West Region
Total
Total revenue from sales
b.
Model DL Model XL
Expected units to be sold
Plus desired inventory, November 30, 2014
Total
Less estimated inventory November 1, 2014
Total units to be produced
Answers are entered in the cells with gray backgrounds.
Exercise 21(6)-6
Name:
Section:
For the Month Ending November 30, 2014
Instructions
Key Code:
Cells with non-gray backgrounds are protected and cannot be edited.
[Key code here]
Production Budget
For the Month Ending November 30, 2014
Units
0%
Product and Area
SOUNDLAB INC.
SOUNDLAB INC.
Sales Budget
Score:
An asterisk (*) will appear to the right of an incorrect entry.
a.
Unit Sales Unit Selling Total
Volume Price Sales
Model DL:
East Region 2,450 170$ 416,500$
b.
Model DL Model XL
Expected units to be sold 4,620 1,840
Score:
Exercise 21(6)-6
Solution
Name:
Section:
Cells with non-gray backgrounds are protected and cannot be edited.
Instructions
Answers are entered in the cells with gray backgrounds.
ON
Units
Product and Area
SOUNDLAB INC.
Production Budget
For the Month Ending November 30, 2014
SOUNDLAB INC.
Sales Budget
For the Month Ending November 30, 2014
