2013)

4. From the following details of star Ltd., prepare Sales Budget for the first quarter of the next year.

Year 2011 (Current year)

Product

January

February

March

P

Z

1,000 units

500 units

900 units

750 units

1,100 units

900 units

Selling price of P is Rs. 8 per unit while that of Z is Rs. 10 per unit.

Information for next year

a)

Sales quantity of P increases by 15% while that of Z decreases by 10%.

b)

Selling price of P increases by 10% and of Z by 20%.

(MU, BMM, Oct 2013)