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Problem: 1 Gulf Corporation has four sales regions: Green, Blue, Red and White. Sales Team in each region is expected to sell the following number

Problem: 1

Gulf Corporation has four sales regions: Green, Blue, Red and White. Sales Team in each region is expected to sell the following number of units during First Quarter of 2022. Prepare Sales budget for the first quarter (Jan, Feb & March). (2 Marks)

Average Selling Price

Region

Price per unit (OMR)

Green

75

Blue

80

Red

75

White

85

Expected Sales (Units)

Month

Green

Blue

Red

White

Jan

100

95

105

80

Feb

110

90

110

85

March

120

100

115

85

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