Sales Budget Accounting

FlashKick Company manufactures and sells soccer balls for teams of children in elementary and high school. FlashKicks best-selling lines are the practice ball line (durable soccer balls for training and practice) and the match ball line (high-performance soccer balls used in games). In the first four months of next year, FlashKick expects to sell the following:

	Practice Balls				Match Balls
	Units		Selling Price		Units		Selling Price
January	50,000		$8.25		6,000		$16.00
February	58,000		$8.25		7,500		$16.00
March	80,000		$8.25		13,000		$16.00
April	100,000		$8.25		18,000		$16.00

Required:

1. Construct a sales budget for FlashKick for the first three months of the coming year. Show total sales for each product line by month and in total for the first quarter. If required, round your answers to the nearest cent.

FlashKick Company
Sales Budget
For the First Quarter of Next Year
	January	February	March	Quarter
Practice ball:
Units	fill in the blank 70df6509701c055_1	fill in the blank 70df6509701c055_2	fill in the blank 70df6509701c055_3	fill in the blank 70df6509701c055_4
Unit price	$fill in the blank 70df6509701c055_5	$fill in the blank 70df6509701c055_6	$fill in the blank 70df6509701c055_7	$fill in the blank 70df6509701c055_8
Sales	$fill in the blank 70df6509701c055_9	$fill in the blank 70df6509701c055_10	$fill in the blank 70df6509701c055_11	$fill in the blank 70df6509701c055_12
Match ball:
Units	fill in the blank 70df6509701c055_13	fill in the blank 70df6509701c055_14	fill in the blank 70df6509701c055_15	fill in the blank 70df6509701c055_16
Unit price	$fill in the blank 70df6509701c055_17	$fill in the blank 70df6509701c055_18	$fill in the blank 70df6509701c055_19	$fill in the blank 70df6509701c055_20
Sales	$fill in the blank 70df6509701c055_21	$fill in the blank 70df6509701c055_22	$fill in the blank 70df6509701c055_23	$fill in the blank 70df6509701c055_24
Total sales	$fill in the blank 70df6509701c055_25	$fill in the blank 70df6509701c055_26	$fill in the blank 70df6509701c055_27	$fill in the blank 70df6509701c055_28

2. What if FlashKick added a third linetournament quality soccer balls that were expected to take 40 percent of the units sold of the match balls and would have a selling price of $45 each in January and February, and $48 each in March? Prepare a sales budget for FlashKick for the first three months of the coming year. Show total sales for each product line by month and in total for the first quarter. If required, round your answers to the nearest cent.

FlashKick Company
Sales Budget
For the First Quarter
	January	February	March	Quarter
Practice ball:
Units	fill in the blank d64799f9efe807a_1	fill in the blank d64799f9efe807a_2	fill in the blank d64799f9efe807a_3	fill in the blank d64799f9efe807a_4
Unit price	$fill in the blank d64799f9efe807a_5	$fill in the blank d64799f9efe807a_6	$fill in the blank d64799f9efe807a_7	$fill in the blank d64799f9efe807a_8
Sales	$fill in the blank d64799f9efe807a_9	$fill in the blank d64799f9efe807a_10	$fill in the blank d64799f9efe807a_11	$fill in the blank d64799f9efe807a_12
Match ball:
Units	fill in the blank d64799f9efe807a_13	fill in the blank d64799f9efe807a_14	fill in the blank d64799f9efe807a_15	fill in the blank d64799f9efe807a_16
Unit price	$fill in the blank d64799f9efe807a_17	$fill in the blank d64799f9efe807a_18	$fill in the blank d64799f9efe807a_19	$fill in the blank d64799f9efe807a_20
Sales	$fill in the blank d64799f9efe807a_21	$fill in the blank d64799f9efe807a_22	$fill in the blank d64799f9efe807a_23	$fill in the blank d64799f9efe807a_24
Tournament ball:
Units	fill in the blank d64799f9efe807a_25	fill in the blank d64799f9efe807a_26	fill in the blank d64799f9efe807a_27	fill in the blank d64799f9efe807a_28
Unit price	$fill in the blank d64799f9efe807a_29	$fill in the blank d64799f9efe807a_30	$fill in the blank d64799f9efe807a_31	$fill in the blank d64799f9efe807a_32
Sales	$fill in the blank d64799f9efe807a_33	$fill in the blank d64799f9efe807a_34	$fill in the blank d64799f9efe807a_35	$fill in the blank d64799f9efe807a_36
Total sales	$fill in the blank d64799f9efe807a_37	$fill in the blank d64799f9efe807a_38	$fill in the blank d64799f9efe807a_39	$fill in the blank d64799f9efe807a_40