1.

1. Delta Manufacturing has budgeted the following unit sales: 2012 Units April 25,000 May 40,000 June 60,000 Of the units budgeted, 40% are sold by the Coastal Division at a price of $15 per unit and the remainder are sold by the Central Division at a price of $12 per unit. Prepare separate sales budgets for the Central division. Central Division | Expected Sales Unit selling price x12 Total sales X12 x12