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Current Attempt in Progress Crane Industries had sales in 2 0 2 1 of $ 6 , 8 7 2 , 0 0 0 and

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Crane Industries had sales in 2021 of $6,872,000 and gross profit of $1,111,000. Management is considering two alternative budget plans to increase its gross profit in 2022.
Plan A would increase the unit selling price from $8 to $8.4. Sales volume would decrease by 126,000 units from its 2021 level. Plan B would decrease the unit selling price by $0.5. The marketing department expects that the sales volume would increase by 131,000 units.
At the end of 2021, Crane has 40,000 units of inventory on hand. If Plan A is accepted, the 2022 ending inventory should be 35,000 units. If Plan B is accepted, the ending inventory should be equal to 61,000 units. Each unit produced will cost $1.50 in direct labor, $1.30 in direct materials, and $1.20 in variable overhead. The fixed overhead for 2022 should be $1,892,800.
(a)
Prepare a sales budget for 2022 under each plan. (Round Unit selling price answers to 2 decimal places, e.g.52.70.)
CRANE INDUSTRIES
Sales Budget
q, Plan B
$
q,
L
$
$
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