Preparing a sales budget. The district sales of the Dennison Company for the year 19X2 have been
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Preparing a sales budget. The district sales of the Dennison Company for the year 19X2 have been forecast as follows:
The company sells three products. An analysis of past sales records shows the following normal district distribution of sales by product:
Additional analysis shows the following distribution of sales by months for the first quarter and by quarters thereafter:
Instructions Prepare a total sales budget in thousands (Schedule A) for the year 19X2. Show details by district and by product for each quarter and for each month of the first quarter.
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Related Book For
Cost Accounting Principles And Applications
ISBN: 9780070081529
5th Edition
Authors: Horace R. Brock
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