Clark Company's master budget reflects budgeted sales information for the month of June, 2013, as follows:

Budgeted Quantity Budgeted Unit Sales Price

Product A 48,000 $7

Product B 40,000 $9

During June, the company actually sold 49,600 units of Product A at an average unit price of $7.10 and 39,000 units of Product B at an average unit price of $8.90.

Instructions

Prepare a Sales Budget Report for the month of June for Clark Company which shows whether the company achieved its planned objectives.