Question
Cullumber, Inc. is a manufacturing company specializing in eco-friendly products. The company has recently developed a new water filter. Because the product is new to
Cullumber, Inc. is a manufacturing company specializing in eco-friendly products. The company has recently developed a new water filter. Because the product is new to the market, Cullumber does not have a prior history of sales to help develop its budget for the coming quarter. Cullumber has agreements from several retail outlets to promote and stock the filters. Based on customers request and Cullumbers sales staff, managers have estimated January sales to be 340 units and estimate that sales will double each month for the next six months. Units are priced at $120 each.
Prepare a sales budget for the first quarter.
Cullumber, Inc. Sales Budget | ||||||||
---|---|---|---|---|---|---|---|---|
January | February | March | 1st Quarter | |||||
select a sales budget item Budgeted sales priceBudgeted sales unitsBudgeted sales revenue | enter a number of unit | enter a number of unit | enter a number of unit | enter a number of unit | ||||
select a sales budget item Budgeted sales unitsBudgeted sales priceBudgeted sales revenue | $enter a dollar amount | $enter a dollar amount | $enter a dollar amount | $enter a dollar amount | ||||
select a closing sales budget item Budgeted sales unitsBudgeted sales priceBudgeted sales revenue | $enter a total dollar amount | $enter a total dollar amount | $enter a total dollar amount | $enter a total dollar amount |
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