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59-3 Sales Budget (Learning Objective 2) Duke Sports Medicine, Inc., offers two types of physical exams for students: the basic physical and the extended physical.
59-3 Sales Budget (Learning Objective 2) Duke Sports Medicine, Inc., offers two types of physical exams for students: the basic physical and the extended physical. The charge for the basic physical is $105, while the charge for the extended physical is $160. Duke expects to perform 240 basic physicals and 170 extended physicals in July, 250 basic and 230 extended in August, and 75 basic and 90 extended in September. Prepare the sales budget for the second quarter (July through September), with a column for each month and for the quarter in total. Duke Sports Medicine Inc. Sales Budget For the Months of July through September July August September Number of exams performed (basic) Multiply by: Price per exam Sales Revenue (basic) Quarter Number of exams performed (extended) Multiply by: Price per exam Sales Revenue extended) Total Sales Revenue
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