t Basketballs R Us full year forecast w... Full Year Forecast /Budget - using Cost Behavior Basketballs RUS Operating Projection - 2020 Jan Mar Apr May Jun Jul Aug Sep Nov Des Total Sales volume Unit Sell Price Unit Cost Sales COGS Gross Profit Wage Expense Rent Expense Insurance Expense Advertising Expense Misc Expense Operating Expense Net Income Required: Prepare a twelve month operating projection using data below Price and cost data Basketballs R Us buys basketballs for $7 each and sells them for $10 each Sales forecast Operating data In Jan thru March, average monthly sales are 18,000 units per month Payroll averages $18,000 per month from Jan thru Oct In Apr thru August, average monthly sales are 8,000 units per month Payroll averages $25,000 per month in Nov & Dec In September & October, average monthly sales are 15,000 per month Rent is $5,000 per month In November, average monthly sales are 25,000 per month Insurance is $1,000 per month In December, average monthly sales are 30,000 per month Advertising (Marketing) Expense is $10,000 per month Misc Expense averages $2,000 per month Basketballs R Us projections 2020 upload