6

6. Fammarstrom and Company makes and sells high-quality glare filters for computer monitors. John Sanford, controller, is responsible for preparing Fammarstrom's master budget. He has received the following sales forecast for the coming year from the sales manager. January February March April Forecasted unit sales 60,000 50,000 56,000 72,000 Sales price per unit $80 $80 $80 $75 Required Prepare Fammarstrom's sales budget for the first quarter. Quarter January February March Sales Budget Budgeted Units Sold Budgeted Sales Price Budgeted Revenue