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2. .Ram Ltd. provides you the following figures for the year 201?. Sales (in units]: Product A Product B (at Quarter 1,250 1,600 llnd Quarter
2. .Ram Ltd. provides you the following figures for the year 201?. Sales (in units]: Product A Product B (at Quarter 1,250 1,600 llnd Quarter 2,950 300 Quarter 2,700 1,000 Nth Quarter 3,100 600 Selling price per unit Rs. 24 Rs. 50 | Targets for 2013: Sales quantitv increase (decrease) (20%) 25% Selling price increase (decrease) 25% (20%) Sales area X, Y and 2 respectively produce 10%, 20%,. 10% of Product "A' sales and 70%, 20% and D 10% of Product '5' sales. Prepare a sales budget for 2013. 5 marks
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