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A company sells notebooks imported from China and is working on next year's budget. It plans to close this year with 2 thousand notebooks in

A company sells notebooks imported from China and is working on next year's budget. It plans to close this year with 2 thousand notebooks in the warehouse, sell 15 thousand notebooks throughout the year and end with 1,500 notebooks in inventory. The selling price of the notebook is expected to be $60 and the price given by the Chinese supplier is $25. If the cost of the warehouse where they are stored is $85,000 for the entire year and already includes electricity consumption. The staff that stores and delivers it has a total salary of $100,000. a) Calculate the sales budget b) Calculate the merchandise purchasing budget c) Obtain the cost per unit d) Obtain the gross profit
4. The company Uniformes Oro SA is dedicated to the sale of school and medical uniforms. Classify in what type of budget each movement will be reflected: a) Labor hours of the personnel who pack and label the uniforms b) The cost of packaging boxes c) The number of uniforms that will be sold d) Office rental e) The acquisition price of the uniforms with the supplier f) Salary of sellers g) Salary of the human resources and payroll areas h) Cost of the end of year party i) Sales price of uniforms

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