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Sales Budget For the Quarter Ended June 30, 2017 April May June Total Coastal Division Expected Unit Sales Unit Selling Price Total Sales Central Division

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Sales Budget For the Quarter Ended June 30, 2017 April May June Total Coastal Division Expected Unit Sales Unit Selling Price Total Sales Central Division Expected Unit Sales Unit Selling Price Total Sales Total Company Expected Unit Sales Total Sales Delta Manufacturing has budgeted the following unit sales 2016 Units April 25,000 May 40,000 June 60,000 July 45,000 Of the units budgeted, 40% are sold by the Coastal Division at an average price of $15 per unit and the remainder are sold by the Central Division at an average price of $ 12 per unit Prepare separate sales budgets for each division and for the company in total for the second quarter of 2017 DELTA MANUFACTURING Sales Budget For the Quarter Ended June 30, 2017 May June Total April

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