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please solve in tables 1. Prepare budgeted income statements for the computer furniture segment for each of the months of April, May, and June that

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1. Prepare budgeted income statements for the computer furniture segment for each of the months of April, May, and June that show the expected results from Implementing the proposed changes. Use a three-column format, with one column for each month. 20 BUSINESS SOLUTIONS COMPUTER FURNITURE SEGMENT Budgeted Income Statements For Months of April, May, and June April May June eBook Print References Expenses Sales commissions Advertising Other fixed expenses Total expenses Net income foss) 2. Recommend whether Santana Rey should implement the proposed changes. O Should implement the proposed changes O Should not implement the proposed changes Serial Problem Business Solutions LO P3 Santana Rey expects second-quarter 2018 sales of her new line of computer furniture to be the same as the first quarter's sales (reported below) without any changes in strategy. Monthly sales averaged 38 desk units (sales price of $1170) and 12 chairs (sales price of $420). BUSINESS SOLUTIONS-Computer Purniture Segment Segment Income Statement For Quarter Ended March 31, 2018 Sales " $ 148,500 Cost of goods sold 110,100 Gross profit 38,400 Expenses Sales commissions (104) 14,850 Advertising expenses 6,600 Other fixed expenses 15,600 Total expenses 37,050 Net income $ 1,350 Reflects revenue and expense activity only related to the computer furniture segment. Revenue: (114 desks * $1170) + (36 chairs * $420) = $133,380 + $15,120 = $148,500 # Cost of goods sold: (114 desks * $670) + (36 chairs $170) + $27,600 - $110,100 Santana Rey believes that sales will increase each month for the next three months (April, 46,desks, 24 chairs: May, 50 desks, 27 chairs, June, 54 desks, 30 chairs) if selling prices are reduced to $1,040 for desks and $370 for chairs, and advertising expenses are increased by 10% and remain at that level for all three months. The products variable cost will remain at $670 for desks and $170 for chairs. The sales staff will continue to earn a 10% commission, the fixed manufacturing costs per month will remain at $9,200 and other fixed expenses will remain at $5,200 per month Required: 1. Prepare budgeted Income statements for the computer furniture segment for each of the months of April, May, and June that show the expected results from implementing the proposed changes. Use a three-column format, with one column for each month

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