Question
Sales Budget Assume that Stillwater Designs produces two automotive subwoofers: S12L7 and S12L5. The S12L7 sells for $523, and the S12L5 sells for $330. Projected
Sales Budget
Assume that Stillwater Designs produces two automotive subwoofers: S12L7 and S12L5. The S12L7 sells for $523, and the S12L5 sells for $330. Projected sales (number of speakers) for the coming five quarters are as follows:
| S12L7 | S12L5 | |
| First quarter, 20Y1 | 800 | 1,300 |
| Second quarter, 20Y1 | 2,200 | 1,400 |
| Third quarter, 20Y1 | 5,600 | 5,300 |
| Fourth quarter, 20Y1 | 4,600 | 3,900 |
| First quarter, 20Y2 | 900 | 1,200 |
The vice president of sales believes that the projected sales are realistic and can be achieved by the company.
Required:
Prepare a sales budget for each quarter of 20Y1 and for the year in total. Show sales by product and in total for each time period. Do not include a multiplication symbol as part of your answer.
| Stillwater Designs | |||||
| Sales Budget | |||||
| For the Year Ended December 31, 20Y1 | |||||
| 1st Qtr. | 2nd Qtr. | 3rd Qtr. | 4th Qtr. | Year | |
| S12L7: | |||||
| Units | fill in the blank a9f17a020f8df90_1 | fill in the blank a9f17a020f8df90_2 | fill in the blank a9f17a020f8df90_3 | fill in the blank a9f17a020f8df90_4 | fill in the blank a9f17a020f8df90_5 |
| Price | $fill in the blank a9f17a020f8df90_6 | $fill in the blank a9f17a020f8df90_7 | $fill in the blank a9f17a020f8df90_8 | $fill in the blank a9f17a020f8df90_9 | $fill in the blank a9f17a020f8df90_10 |
| Sales | $fill in the blank a9f17a020f8df90_11 | $fill in the blank a9f17a020f8df90_12 | $fill in the blank a9f17a020f8df90_13 | $fill in the blank a9f17a020f8df90_14 | $fill in the blank a9f17a020f8df90_15 |
| S12L5: | |||||
| Units | fill in the blank a9f17a020f8df90_16 | fill in the blank a9f17a020f8df90_17 | fill in the blank a9f17a020f8df90_18 | fill in the blank a9f17a020f8df90_19 | fill in the blank a9f17a020f8df90_20 |
| Price | $fill in the blank a9f17a020f8df90_21 | $fill in the blank a9f17a020f8df90_22 | $fill in the blank a9f17a020f8df90_23 | $fill in the blank a9f17a020f8df90_24 | $fill in the blank a9f17a020f8df90_25 |
| Sales | $fill in the blank a9f17a020f8df90_26 | $fill in the blank a9f17a020f8df90_27 | $fill in the blank a9f17a020f8df90_28 | $fill in the blank a9f17a020f8df90_29 | $fill in the blank a9f17a020f8df90_30 |
| Total sales | $fill in the blank a9f17a020f8df90_31 | $fill in the blank a9f17a020f8df90_32 | $fill in the blank a9f17a020f8df90_33 | $fill in the blank a9f17a020f8df90_34 | $fill in the blank a9f17a020f8df90_35 |
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