Q3: Background information for City Mowers Pty Ltd City Mowers Pty Ltd are wholesalers of two types of mowers. The sales for the quarter ending 31 December 2019 were as follows: Units Selling Price Mower X October 1,500 $149.00 November 1,300 December 1,400 Mower Y October 2,000 $185.00 November December 2,500 2,700 Predictions are that the sales volume for mower X will increase by 7% in January and increase by 5% for both February and March. (Based on the figures for October, November and December respectively). Sales for mower Y are expected to decrease by 5% for January, February and Match. (Based on the figures for October, November and December respectively). + Q3.2: Prepare a Sales Budget for the THREE MONTHS ending 31 March 2020. Mower X Actual and Budget Sales Expected Change Selling Price Unit Sales Sales/Revenue Actual Budgeted Oct Nov Dec Jan Feb Mar Total Mower Y Actual and Budget Sales Expected Change Selling Price Unit Sales Sales/Revenue Actual Oct Nov Dec Jan Feb Total Budgeted Sales Revenue (both products) Budgeted Mar Total $ MR FER