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Blossom's enterprises goal is to instill the joy of music in every school - aged in its community. Its instrument of choice is the classic

Blossom's enterprises goal is to instill the joy of music in every school-aged in its community. Its instrument of choice is the classic recorder. Music teachers embrace the purity and power of these classic woodwind instruments, which provide a sure stepping-stone to great musical endeavers.
Blossoms managers pulled together the follow information to plan for its buggest sales month
-budgeted sales volume is as follows: june 11,400 units, july 14,800 and august 12,600
-budgeted selling price is $3/unit
-blossom plans to have 15% of its nect month sales volume sitting in ending inventory; beginning inventory in july exactly met this policy, with those units held at a cost of $1.70/unit (from prior purchases)
-budgeted purchase price of a recorder as of july 1 is $1.80/unit
-blossom uses the FIFO assumption for inventory valuation
-budgeted variable SG&A costs is $0.20/unit sold
-budgeted monthy fixed SG&A costs consist of the following: sales salaries of $3,000, advertising expense of $600, executive salaries of $4,500, depriciation on the facility of $2,300, administrative salaries of $2,600, and property taxes and insurance of $700
Prepare the sales forecast for blossom enterprises for the month of july.

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