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Particulars January February March Sales Quantity for 2021 (in Units): 1,500 1,600 1,800 Selling Price per unit ($) 70 73 75 Targets for first Quarter
Particulars January February March Sales Quantity for 2021 (in Units): 1,500 1,600 1,800 Selling Price per unit ($) 70 73 75 Targets for first Quarter of 2022 Sales Quantity increase (%) 11% 10% 12% Sales Price increase (%) 3% 2% 3% Stock Position. January 01, 2022 Percentage Sales Quantity of March 2021 15% Stock position, end of month 2022 Percentage of corresponding month's sale quantity 15% 17% 19% You are required to prepare the Sales & Production budgets for the 1st Quarter of 2022
| Particulars | January | February | March |
| Sales Quantity for 2021 (in Units): | 1,500 | 1,600 | 1,800 |
| Selling Price per unit ($) | 70 | 73 | 75 |
| Targets for first Quarter of 2022 | |||
| Sales Quantity increase (%) | 11% | 10% | 12% |
| Sales Price increase (%) | 3% | 2% | 3% |
| Stock Position. January 01, 2022 | |||
| Percentage Sales Quantity of March 2021 | 15% | ||
| Stock position, end of month 2022 | |||
| Percentage of corresponding month's sale quantity | 15% | 17% | 19% |
| You are required to prepare the Sales & Production budgets for the 1st Quarter of 2022 |
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Applied Statistics In Business And Economics
Authors: David Doane, Lori Seward
4th Edition
9780073521480
