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Cullumber Company's master budget reflects budgeted sales information for the month of June, 2022 as follows: Budgeted Quantity Budgeted Unit Sales Price Product A 45,000

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Cullumber Company's master budget reflects budgeted sales information for the month of June, 2022 as follows: Budgeted Quantity Budgeted Unit Sales Price Product A 45,000 $7 Product B 50,500 $9 During June, the company actually sold 41.500 units of Product A at an average unit selling price of $7.10 and 54,600 units of Product B at an average unit price of $8.90. Prepare a Sales Budget Report for the month of June for Cullumber Company which shows whether the company achieved its planned objectives. CULLUMBER COMPANY Sales Rudoet Renart CULLUMBER COMPANY Sales Budget Report For the Month Ended June 30, 2022 Difference Product Line Favorable (F) Unfavorable (U) Not Applicable (NA) Budget Actual Product A $ $ $ Product B Total Sales $ $ $

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