Delta Manufacturing has budgeted the following unit sales: 2016 Units April 25,0

Question

Delta Manufacturing has budgeted the following unit sales:

                                    2016                            Units

                                    April                              25,000

                                    May                              40,000

                                    June                             60,000

                                    July                               45,000

Of the units budgeted, 40% are sold by the Coastal Division at an average price of $15 per unit and the remainder are sold by the Central Division at an average price of $12 per unit.

Prepare separate sales budgets for each division and for the company in total for the second quarter of 2017.

Explanation / Answer

Sales Budget Coastal Division Central Division Total April 25000 150000 180000 330000 May 40000 240000 288000 528000 June 60000 360000 432000 792000 July 45000 270000 324000 594000 Total 1020000 1224000 2244000

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