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Unit Sales Product Quarter 1 Quarter 2 EDINGTON ELECTRONICS INC. Sales Budget Fo

ID: 2505238 • Letter: U

Question

Unit Sales

Product

Quarter 1

Quarter 2

EDINGTON ELECTRONICS INC.
Sales Budget
For the Six Months Ending June 30, 2012

Quarter 1

Quarter 2

Six Months

Product

Units

Selling Price

Total Sales

Units

Selling Price

Total Sales

Units

Selling Price

Total Sales

XQ-103

XQ-104

Totals

Edington Electronics Inc. produces and sells two models of pocket calculators, XQ-103 and XQ-104. The calculators sell for $13 and $26, respectively. Because of the intense competition Edington faces, management budgets sales semiannually. Its projections for the first 2 quarters of 2012 are as follows.

Unit Sales

Product

Quarter 1

Quarter 2

XQ-103 22,630 27,060 XQ-104 13,590 16,450
No changes in selling prices are anticipated.

Prepare a sales budget for the 2 quarters ending June 30, 2012. List the products and show for each quarter and for the 6 months, units, selling price, and total sales by product and in total.

EDINGTON ELECTRONICS INC.
Sales Budget
For the Six Months Ending June 30, 2012

Quarter 1

Quarter 2

Six Months

Product

Units

Selling Price

Total Sales

Units

Selling Price

Total Sales

Units

Selling Price

Total Sales

XQ-103

$

$

$

$

$

$

XQ-104

Totals

$

$

$

Explanation / Answer

EDINGTON ELECTRONICS INC.
Sales Budget
For the Six Months Ending June 30, 2012

Quarter 1

Quarter 2

Six Months

Product

Units

Selling Price

Total Sales

Units

Selling Price

Total Sales

Units

Selling Price

Total Sales

XQ-103

22630

$13

$294190

27060

$13

$351780

49690

$13

$645970

XQ-104

13590

$26

$353340

16450

$26

$427700

30040

$26

$781040

Totals

36220

$647530

43510

$779480

79730

$1427010

EDINGTON ELECTRONICS INC.
Sales Budget
For the Six Months Ending June 30, 2012

Quarter 1

Quarter 2

Six Months

Product

Units

Selling Price

Total Sales

Units

Selling Price

Total Sales

Units

Selling Price

Total Sales

XQ-103

22630

$13

$294190

27060

$13

$351780

49690

$13

$645970

XQ-104

13590

$26

$353340

16450

$26

$427700

30040

$26

$781040

Totals

36220

$647530

43510

$779480

79730

$1427010