At the end of December 20Y8, the following unit sales data were reported for the
ID: 341940 • Letter: A
Question
At the end of December 20Y8, the following unit sales data were reported for the year:
Forecast Sales Volume and Sales Budget Sentinel Systems Inc. prepared the following sales budget for 20Y8 Sentinel Systems Inc. Sales Budget For the Year Ending December 31, 20Y8 Unit Unit Sales Product and Area Selling Total Sales Volume Price Home Alert System: United States Europe Asia 1,700 580 450 2,730 $200 340,000 116,000 90,000 $546,000 200 200 Total Business Alert System United States Europe Asia 980 350 240 1,570 $750 $ 735,000 262,500 180,000 $1,177,500 $1,723,500 750 750 Total Total revenue from salesExplanation / Answer
Answer 1. Unit Sales Year Ended 20Y8 Increase (Decrease) Actual Over Budget Budget Actual Unit Percent Home Alert System: United States 1,700 1,734 34 2% Europe 580 609 29 5% Asia 450 432 (18) -4% Business Alert System: United States 980 1,078 98 10% Europe 350 329 (21) -6% Asia 240 252 12 5% Answer 2. 20Y8 Actual Units Percentage Increase (Decrease) 20Y9 Budgeted Units (rounded) Home Alert System: United States 1,734 2% 1,769 Europe 609 5% 639 Asia 432 -4% 415 Business Alert System: United States 1,078 10% 1,186 Europe 329 -6% 309 Asia 252 5% 265 Answer 3. Sentinel Systems Inc. Sales Budget For the Year Ending Dec 31, 20Y9 Product & Area Unit Sales Volume Unit Selling Price Total Sales Home Alert System: United States 1,769 200 353,800 Europe 639 200 127,800 Asia 415 200 83,000 Total 2,823 564,600 Business Alert System: United States 1,186 750 889,500 Europe 309 750 231,750 Asia 265 750 198,750 Total 1,760 1,320,000 Total Revenue from sales 1,884,600
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