PT. HUSH is a Lepiz clothing producer company which is located in Jakarta. Every marketing area are headed by a branch manager. This company produces shirt for boys and girls, mans cloth, and trouser for man and woman. For 2001, this company plans to sell :

• Kids clothes as much as 40.000 sets, where 40% are boys clothes and the rest are girls clothes with the price of each Rp 40.000 and Rp 50.000 per set.
• Mans shirts as much as 50.000 sets for Rp 75.000 per set.
• The trousers as much as 80.000 sets, where 60% are mans trousers and the rest are womans trousers, with the price of each Rp 75.000 and Rp 85.000 per set.

For that sales target, expected that 30% can be sold in DKI, 10% in West Java, 20% in Central Java, 25% in East Java and the rest in Bali.

For that total sales target, expected that 25% can be sold in first quarter, 30% in second quarter, 35% in third quarter and the rest in fourth quarter.

From that data above, set the sales budget based on:

1. Product
2. Marketing area
3. Marketing time

this is the only information on the question.