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Question 05 - (15 Marks) Natarajan Pvt. Limited has four sales divisions as A, B, C, D. Each salesman is expected to sell the following

Question 05 - (15 Marks) Natarajan Pvt. Limited has four sales divisions as A, B, C, D. Each salesman is expected to sell the following number of units during the first Quarter of 2021. Assume the average sales price to be Rs. 10. You are required to prepare the sales budget for the first quarter of Natarajan Pvt. Limited. Division Month A Units B Units C Units D Units January February March 500 1,000 1,250 750 900 1,000 1,250 1,400 1,500 1,750 2,000 2,250

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