Bonita Industries had sales in 2021 of $5,684,800 and gross profit of $919,600. Management is considering two alternative budget plans to increase its gross profit in 2022.

Plan A would increase the unit selling price from $8.00 to $8.40. Sales volume would decrease by 104,500 units from its 2021 level. Plan B would decrease the unit selling price by $0.50. The marketing department expects that the sales volume would increase by 108,680 units.

At the end of 2021, Bonita has 33,440 units of inventory on hand. If Plan A is accepted, the 2022 ending inventory should be 29,260units. If Plan B is accepted, the ending inventory should be equal to 50,160 units. Each unit produced will cost $1.5 in direct labor, $1.3 in direct materials, and $1.2 in variable overhead. The fixed overhead for 2022 should be $1,584,220.

Prepare A sales budget for each plan

Alches Mt Attempt in Progress nita Industries had sales in 2021 of 55,684, 800 and gross proht of $919,600. Management is considering two alternative budget ans to increase its gross profitin 2022. Pian A would increase the unit selling price from $8.00 to $8.40. Sales volume would decrease by 104.500 units from its 2021 level. Plan B would decrease the unit selling price by $0.50. The marketing department expects that the sales volume would increase by 108,680 units At the end of 2021, Bonita has 33,440 units of inventory on hand. If Plan A is accepted the 2022 ending inventory should be 29.260 units. If Plan B is accepted the ending inventory should be equal to 50,160 units. Each unit produced will cost $1.5 in direct labor, 51.3 in direct materials and $1.2 in variable overhead. The fixed overhead for 2022 should be $1.584220 Prepare a sales budget for 2022 under each plan (Round Unit selling price answers to 2 decimal places, es 52.70.) BONITA INDUSTRIES Sales Budget For the Year Endine December 31, 2022 Plan Plan A Attempts of 3 used Submit An e Textbook and Media Later