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Sales Budget Current Year Next Year Q1 Q2 Q3 Q4 Total Q1 Muffins Budgeted Sales 36,000 36,000 Price per Dozen $6.00 Total Revenue $216,000 $216,000
Sales Budget Current Year Next Year Q1 Q2 Q3 Q4 Total Q1 Muffins Budgeted Sales 36,000 36,000 Price per Dozen $6.00 Total Revenue $216,000 $216,000 Cookies Budgeted Sales 52000 Price per Dozen $5.25 Total Revenue $273,000.00 Bread Budgeted Sales 68000 Price per Dozen $5.75 Total Revenue $391,000.00 Total Sales Revenue $880,000
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