1.Wright company expects cash sales for july of $12,000 and a 20% monthly increase during August and september. credit sales of $4,000 in July should be followed by 10% decresesd during August and September. what are budgeted cash credit sales for September .

2. Western Outfitters Mountain Sports projected 2008 sales of 75,000 units at a unit sale price of $12.00. Actual 2008 sales were 72,000 units at $ 14.00 per unit. Actual variable costs, budgeted at $4.00 per unit, totaled $4.75 per unit. budgeted fixed costs totaled $375,000 while actual fixed costs amounted to $400,000.

prepare a flexible budget performance report for 2008. ( sales are in the relevant range ).