1. Expected sales, in dozens of golf balls, for the four quarters of fiscal 2020 and the first and second quarter of fiscal 2021 are as follows. Notice that there is an expected seasonality related to golf ball sales where during peak golf season there are greater sales then in off season. Quarter One 2020 Quarter Two 2020 Quarter Three 2020 Quarter Four 2020 Quarter One 2021 Quarter Two 2021 The Run Dog model sells for $27 per dozen The Sit Dog model sells for $48 per dozen Run Dog Sit Dog Run Dog Sit Dog Run Dog Sit Dog Run Dog Sit Dog Run Dog Sit Dog Run Dog Sit Dog 10,000 7,000 12,000 8,000 3,000 2,000 4,000 2,500 11,000 7,700 13,000 9,500 All sales are currently cash sales where the amount is collected at the time of sale.