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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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