Sales Budget

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 BallsMatch BallsUnitsSelling PriceUnitsSelling PriceJanuary50,000$8.257,000$16.00February58,000$8.258,000$16.00March80,000$8.2513,000$16.00April100,000$8.2518,000$16.00

Required:

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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.

JanuaryFebruaryMarchQuarterPractice ball:Unitsfill in the blank bd61c1fecf9300a_1fill in the blank bd61c1fecf9300a_2fill in the blank bd61c1fecf9300a_3fill in the blank bd61c1fecf9300a_4Unit price$fill in the blank bd61c1fecf9300a_5$fill in the blank bd61c1fecf9300a_6$fill in the blank bd61c1fecf9300a_7$fill in the blank bd61c1fecf9300a_8Sales$fill in the blank bd61c1fecf9300a_9$fill in the blank bd61c1fecf9300a_10$fill in the blank bd61c1fecf9300a_11$fill in the blank bd61c1fecf9300a_12Match ball:Unitsfill in the blank bd61c1fecf9300a_13fill in the blank bd61c1fecf9300a_14fill in the blank bd61c1fecf9300a_15fill in the blank bd61c1fecf9300a_16Unit price$fill in the blank bd61c1fecf9300a_17$fill in the blank bd61c1fecf9300a_18$fill in the blank bd61c1fecf9300a_19$fill in the blank bd61c1fecf9300a_20Sales$fill in the blank bd61c1fecf9300a_21$fill in the blank bd61c1fecf9300a_22$fill in the blank bd61c1fecf9300a_23$fill in the blank bd61c1fecf9300a_24Total sales$fill in the blank bd61c1fecf9300a_25$fill in the blank bd61c1fecf9300a_26$fill in the blank bd61c1fecf9300a_27$fill in the blank bd61c1fecf9300a_28

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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.

JanuaryFebruaryMarchQuarterPractice ball:Unitsfill in the blank 30a2d0fe9fb9016_1fill in the blank 30a2d0fe9fb9016_2fill in the blank 30a2d0fe9fb9016_3fill in the blank 30a2d0fe9fb9016_4Unit price$fill in the blank 30a2d0fe9fb9016_5$fill in the blank 30a2d0fe9fb9016_6$fill in the blank 30a2d0fe9fb9016_7$fill in the blank 30a2d0fe9fb9016_8Sales$fill in the blank 30a2d0fe9fb9016_9$fill in the blank 30a2d0fe9fb9016_10$fill in the blank 30a2d0fe9fb9016_11$fill in the blank 30a2d0fe9fb9016_12Match ball:Unitsfill in the blank 30a2d0fe9fb9016_13fill in the blank 30a2d0fe9fb9016_14fill in the blank 30a2d0fe9fb9016_15fill in the blank 30a2d0fe9fb9016_16Unit price$fill in the blank 30a2d0fe9fb9016_17$fill in the blank 30a2d0fe9fb9016_18$fill in the blank 30a2d0fe9fb9016_19$fill in the blank 30a2d0fe9fb9016_20Sales$fill in the blank 30a2d0fe9fb9016_21$fill in the blank 30a2d0fe9fb9016_22$fill in the blank 30a2d0fe9fb9016_23$fill in the blank 30a2d0fe9fb9016_24Tournament ball:Unitsfill in the blank 30a2d0fe9fb9016_25fill in the blank 30a2d0fe9fb9016_26fill in the blank 30a2d0fe9fb9016_27fill in the blank 30a2d0fe9fb9016_28Unit price$fill in the blank 30a2d0fe9fb9016_29$fill in the blank 30a2d0fe9fb9016_30$fill in the blank 30a2d0fe9fb9016_31$fill in the blank 30a2d0fe9fb9016_32Sales$fill in the blank 30a2d0fe9fb9016_33$fill in the blank 30a2d0fe9fb9016_34$fill in the blank 30a2d0fe9fb9016_35$fill in the blank 30a2d0fe9fb9016_36Total sales$fill in the blank 30a2d0fe9fb9016_37$fill in the blank 30a2d0fe9fb9016_38$fill in the blank 30a2d0fe9fb9016_39$fill in the blank 30a2d0fe9fb9016_40