Zeller Electronics Inc. produces and sells two models of pocket calculators, XQ-
ID: 2386650 • Letter: Z
Question
Zeller Electronics Inc. produces and sells two models of pocket calculators, XQ-103 and XQ-104. The calculators sell for $12 and $25, respectively. Because of the intense competition Zeller faces, management budgets sales semiannually. Its projections for the first 2 quarters of 2010 are as follows.
Unit Sales
No changes in selling prices are anticipated.
Complete the sales budget for the 2 quarters ending June 30, 2010. List the products and show for each quarter and for the 6 months, units, selling price, and total sales by product and in total.
For the Six Months Ending June 30, 2010
Quarter 1
$
Quarter 2
$
$
Unit Sales
Product Quarter 1 Quarter 2 XQ- 103 20,000 25,000 XQ-104 12,000 15,000Explanation / Answer
Quarter 1
Product
Units
Selling price $
Total sales $
Quarter 2
Six months
ZELLER ELECTRONICS INC. Sales Budget For the Six Months Ending June 30, 2010Quarter 1
Product
Units
Selling price $
Total sales $
XQ-103 20,000 12 240,000 XQ-104 12,000 25 300000 Total 32,000 540,000Quarter 2
XQ-103 25,000 12 300,000 XQ-104 15,000 25 375,000 Total 40,000 675,000Six months
XQ-103 45,000 12 540,000 XQ-104 27,000 25 675000 Total 72,000 1,215,000Related Questions
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