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Delta Manufacturing has budgeted the following unit sales: 2019 Units April 25,000 May 40,000 June 60,000 July 45,000 Of the units budgeted, 40% are sold
Delta Manufacturing has budgeted the following unit sales: 2019 Units April 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 2019. April DELTA MANUFACTURING Sales Budget For the Quarter Ended June 30, 2019 May June Total Coastal Division Expected April DELTA MANUFACTURING Sales Budget For the Quarter Ended June 30, 2019 May June Total Unit $ $ $ Sales Unit Selling Price Total $ $ $ $ Sales Central Division Expected Unit $ $ $ Sales Unit Selling Price A Expected Unit Sales Unit Selling Price Total Sales Total Company A Expected Unit Sales Total Sales +A A A $ A A A +A
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