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1 of the units budgeted, 40% are sold by the Coastal Division at an average price of $1 per unit and the remainder are sold

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1 of the units budgeted, 40% are sold by the Coastal Division at an average price of $1 per unit and the remainder are sold by the Central Division at an average price of $12 per unit. Prepare separate sales budgets for each division and for the company in total for the second quarter of 2017. Solution Delta Manufacturing Sales Budget For the Quarter Ended June 30, 2017 April May une otal Coastal Division Expected unit sales Unit selling price Total sales Central Division Expected unit sales Unit selling price 12. KIX 20 4329 Total sales 0o0 Total Company Expected unit sales Total sales

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