1. Calculate the budgeted sales and costs of sales for the next 2 years if current sales are $1,500,000 and are planned to grow by 8% each year. There is a team of 2 salespeople who earn $8 thousand pesos per month the first year and $8,500 the second and earn 1% on sales made. 2. A passenger transportation company estimates that next year it will sell $300,000 from the sale of 1,000 passenger tickets. Each truck can carry 20 passengers and on each trip the truck costs $2,800 for gasoline, $600 for the driver's salary, and $1,100 for booths. In addition, there are marketing costs of $8,000, the cost of the internet portal is $10,000, and the salary of the counter employee is $35,000. The company pays 25% in taxes *How much does the ticket cost? * Calculate gross profit, operating profit and profit * net 3. A company sells notebooks that it imports from China and is working on next year's budget. It plans to close this year with 2 thousand notebooks in the warehouse, sell 15 thousand notebooks throughout the year and end with 1,500 notebooks in inventory. The sales price of the notebook is expected to be $60 and the price given by the Chinese supplier is $25. If the cost of the warehouse where they are stored is $85,000 for the entire year and already includes electricity consumption. The staff that stores and delivers it has a total salary of $100,000. * Calculate the sales budget * Calculate the merchandise purchasing budget * Get the cost per unit * Obtain gross profit 4. The company Uniformes Oro SA is dedicated to the sale of school and medical uniforms. Classify in what type of budget each movement will be reflected: * Labor hours of staff who pack and label uniforms * The cost of packaging boxes *The number of uniforms that will be sold * Office rental * The purchase price of the uniforms with the * supplier * Salesperson salary * Salary of the human resources and payroll areas * Cost of the New Year's Eve party *Sale price of uniforms