Imperial Doors produces two shower door models: Frosted23 and Frosted26. The Frosted23 sells for $250, and the

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Imperial Doors produces two shower door models: Frosted23 and Frosted26. The Frosted23 sells for $250, and the Frosted26 sells for $375. Projected sales (number of doors) for the coming five quarters are as follows:image

The vice-president of sales believes that the projected sales are realistic and can be achieved by the company.

Required:1. Prepare a sales budget for each quarter of 2017 and for the year in total. Show sales by product and in total for each time period.2. CONCEPTUAL CONNECTION How will Imperial Doors use this sales budget?

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Cornerstones of Managerial Accounting

ISBN: 978-0176721237

3rd Canadian edition

Authors: Maryanne Mowen, Don Hanson, Dan Heitger, David McConomy, Bradley Witt, Jeffrey Pittman

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