Watson Company makes specially designed coffee mugs. The entity has developed a website and is trying to switch customer behaviour to this medium. Sales for each quarter of 2020 are as follows.

Due to the change in sales strategy, the marketing department at Watson Company expects sales to grow by 20 per cent in each quarter in 2021. The unit sales price will be the same as in 2020, at $25 per unit.

Required
Prepare a sales budget for 2021.

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Quarter ending 31 March 30 June 30 September 31 December $234 000 228 000 231 000 402 000