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3. Create the sales budget for 2021: 2nd 1st Quarter 3rd Quarter 4th Quarter Quarter Projected unit sales......... 15000 Sales price per unit.... 14 Projected
3. Create the sales budget for 2021: 2nd 1st Quarter 3rd Quarter 4th Quarter Quarter Projected unit sales......... 15000 Sales price per unit.... 14 Projected revenue (Projected unit sales x Sales price per unit) QUESTION 4 (15 Marks) Production budget The desired ending inventory for the 1st Quarter = 2000 The desired ending inventory for the 2nd Quarter = 3000 The desired ending inventory for the 3rd Quarter = 5000 The desired ending inventory for the 4th Quarter = 6000
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