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Delta Manufacturing has budgeted the following unit sales: 2012 Units Agr 25,000 May 40,000 June 60,000 July 45,000 of the units budgeted, 40% are sold

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Delta Manufacturing has budgeted the following unit sales: 2012 Units Agr 25,000 May 40,000 June 60,000 July 45,000 of the units budgeted, 40% are sold by the Coastal Division at an average price of $15 per unit and the remainder are sold by the Central Division at an average price of $12 per unit. Prepare separate sales budgets for each division and for the company in total for the second quarter of 2013, DELTA MANUFACTURING Sales Budget For the Quarter Ended June 30, 2013 April May June Total Coastal Division Expected Unit Sales Unit Selling Price Total Sales Central Division Expected Unit Sales Unit Selling Price Total Sales Total Company Expected Unit Sales Total Sales Click if you would like to show Work for this question: Deen Show Work

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