Question
Grouper Manufacturing has budgeted the following unit sales: 2022 Units April 26,000 May 43,000 June 66,000 July 48,000 Of the units budgeted, 40% are sold
Grouper Manufacturing has budgeted the following unit sales:
2022 | Units | ||
---|---|---|---|
April | 26,000 | ||
May | 43,000 | ||
June | 66,000 | ||
July | 48,000 |
Of the units budgeted, 40% are sold by the Coastal Division at an average price of $16 per unit and the remainder are sold by the Central Division at an average price of $11 per unit. Prepare separate sales budgets for each division and for the company in total for the second quarter of 2022.
GROUPERMANUFACTURING Sales Budget choose the accounting period For the Quarter Ended June 30, 2022For the Month Ended June 30, 2022For the Year Ended June 30, 2022 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
April | May | June | Total | |||||||
Total Company | ||||||||||
Expected Unit Sales | enter a number of units | enter a number of units | enter a number of units | enter a number of units | ||||||
Coastal Division | ||||||||||
Expected Unit Sales | $enter a dollar amount | $enter a dollar amount | $enter a dollar amount | $enter a dollar amount | ||||||
Unit Selling Price | enter a dollar amount | enter a dollar amount | enter a dollar amount | enter a dollar amount | ||||||
Total Sales | $enter a total amount for section one | $enter a total amount for section one | $enter a total amount for section one | $enter a total amount for section one | ||||||
Central Division | ||||||||||
Expected Unit Sales | $enter a dollar amount | $enter a dollar amount | $enter a dollar amount | $enter a dollar amount | ||||||
Unit Selling Price | enter a dollar amount | enter a dollar amount | enter a dollar amount | enter a dollar amount | ||||||
Total Sales | $enter a total amount for section two | $enter a total amount for section two | $enter a total amount for section two | $enter a total amount for section two | ||||||
Total Sales | $enter a total amount for the sales budget |
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