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1 My-T Bikesaver Sales Budget 2 3 4 Quarter 1 Quarter 2 5 Jan Feb Mar Quarter 1 Jun May 1500 6 1500 2000 1500 2500 Apr 2000 15 Budgeted Sales in Unit Selling price per unit Total Budgeted Sales 7 Quarter 2 6000 15 15 5000 15 75000 15 Budgeted Sales in Unit Selling price per unit Total Budgeted Sales 15 15 15 8 22500 30000 22500 30000 22500 37500 90000 9 10 11 Quarter 3 Quarter 4 12 Jul Oct Nov Dis Aug 2000 Sep 1500 Quarter 3 5500 Quarter 4 6500 13 2000 2000 2500 Budgeted Sales in Unit Selling price per unit Total Budgeted Sales 14 2000 15 15 15 15 Budgeted Sales in Unit Selling price per unit Total Budgeted Sales 15 15 15 15 15 30000 30000 22500 82500 30000 30000 37500 97500 16 17 18 19 Quarter 4 For the year ended 31 December 2021 Quarter 1 Quarter 2 Quarter 3 5000 6000 5500 15 15 15 Yearly 23000 20 6500 21 Budgeted Sales in Unit Selling price per unit Total Budgeted Sales 15 15 22 75000 90000 82500 97500 345000 23 + rect ... Direct ... Produc... Expect... Sales Budget 1 My-T Bikesaver Sales Budget 2 3 4 Quarter 1 Quarter 2 5 Jan Feb Mar Quarter 1 Jun May 1500 6 1500 2000 1500 2500 Apr 2000 15 Budgeted Sales in Unit Selling price per unit Total Budgeted Sales 7 Quarter 2 6000 15 15 5000 15 75000 15 Budgeted Sales in Unit Selling price per unit Total Budgeted Sales 15 15 15 8 22500 30000 22500 30000 22500 37500 90000 9 10 11 Quarter 3 Quarter 4 12 Jul Oct Nov Dis Aug 2000 Sep 1500 Quarter 3 5500 Quarter 4 6500 13 2000 2000 2500 Budgeted Sales in Unit Selling price per unit Total Budgeted Sales 14 2000 15 15 15 15 Budgeted Sales in Unit Selling price per unit Total Budgeted Sales 15 15 15 15 15 30000 30000 22500 82500 30000 30000 37500 97500 16 17 18 19 Quarter 4 For the year ended 31 December 2021 Quarter 1 Quarter 2 Quarter 3 5000 6000 5500 15 15 15 Yearly 23000 20 6500 21 Budgeted Sales in Unit Selling price per unit Total Budgeted Sales 15 15 22 75000 90000 82500 97500 345000 23 + rect ... Direct ... Produc... Expect... Sales Budget