ABC Companys actual unit sales in the current year for January, February, and March was 17,000, 14,000, and 20,000 units, respectively. Current year selling price is $40. An analysis of general economic trends and specific initiatives at ABC forecasts increases for the coming budget year: sales volume by 10% and sales price by 5%.

Required: Prepare ABC Companys budgeted unit sales and total sales volume for the first quarter of the coming year.

	January		February		March		Total
Current sales (units)
Budgeted volume increase		%		%		%		%
Budgeted sales (units)
Budgeted selling price
Budgeted total sales