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Sales Budget: 12 points (1 point for each correct plotted data) Production Budget: 25 points (1 point for each correct plotted data) Direct Materials Budget:
Sales Budget: 12 points (1 point for each correct plotted data) Production Budget: 25 points (1 point for each correct plotted data) Direct Materials Budget: 45 points (1 point for each correct plotted data) • Direct Labor Budget: 25 points (1 point for each correct plotted data) 1. Prepare a three-year sales budget for Realyou, a smartphone brand, using the following information: Forecasted unit sales: 100,000 units in the 1st year, then a 5% yearly increase. Price per unit: P270 on the 1st year, then a 3% yearly increase.
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Cost Accounting A Managerial Emphasis
Authors: Charles T. Horngren, Srikant M. Datar, Madhav V. Rajan
15th edition
978-0133428858, 133428850, 133428702, 978-0133428704
