Question
Determine the marketing and administrative budget of quarter 1 to 4 Sales Budget Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total 307,500.00 717,500.00 205,000.00
Determine the marketing and administrative budget of quarter 1 to 4
Sales Budget
Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total
307,500.00 717,500.00 205,000.00 820,000.00 2,050,000.00
Variable Marketing is P0.25 per unit sold.
Fixed Marketing cost is P85,000.
Administrative Cost aggregate to P465,000.
Step by Step Solution
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Step: 1
Quarter Sales Variable Marketing Cost Fixed Marketing Cost Administrative Cost Marketing Admin Budge...
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Financial Management for Public Health and Not for Profit Organizations
Authors: Steven A. Finkler, Thad Calabrese
4th edition
133060411, 132805669, 9780133060416, 978-0132805667
