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Sales Budget 1st Quarter 2nd Quarter 3rd Quarter Budgeted units sold Budgeted sales price $ $ $ $ Budgeted sales revenue $ $ $ $

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Sales Budget 1st Quarter 2nd Quarter 3rd Quarter Budgeted units sold Budgeted sales price $ $ $ $ Budgeted sales revenue $ $ $ $ Cash Receipts Budget 1st Quarter 2nd Quarter 3rd Quarter 41 1st quarter sales $ $ $ $ 2nd quarter sales 3rd quarter sales 4th quarter sales Totals $ $ $ In the coming year, Sunland, Inc. will be introducing its first product, a wrist brace that protects serious video gamers from repetitive-motion injuries. The brace will be sold for $15.00 to retailers throughout the country. All sales will be made on account. An expected 65% of sales will be collected within the quarter of the sale, and another 30% in the quarter following the sale. The remaining 5% of credit sales are expected to be uncollectible. The sales budget for the coming year is as follows: 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Budgeted sales units 26,000 40,000 50,000 83,000

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