To remember: 1. We produce 120 products per day: 80 for chocolate dip & 40 for caramel dip 2. Chocolate Dip Total cost of the product without the profit margin = P72 With profit margin = 295 3. Caramel Dip Total cost of the product without the profit margin = P64 With profit margin = P85 = = = =============== ================== I. SALES BUDGET a) Create a 3-year forecasted sales budget using the template provided. YEAR 1 SALES BUDGET 2nd Qtr 3rd Qtr 1st Qtr 4th Qtr Total 0 PERIOD PROJECTED SALES IN UNITS ESTIMATED SELLING PRICE TOTAL SALES 0 0 0 0 0 YEAR 2 SALES BUDGET 2nd Otr 3rd Qtr 1st Qtr 4th Qtr Total 0 PERIOD PROJECTED SALES IN UNITS ESTIMATED SELLING PRICE TOTAL SALES 0 0 0 0 0 YEAR 3 SALES BUDGET 2nd Qtr 3rd Qtr 1st Qtr 4th Qtr Total 0 PERIOD PROJECTED SALES INITS ESTIMATED SELLING PRICE TOTAL SALES 0 0 0 0 0 b) Create your own assumptions for the succeeding forecast for each year which includes your target sales volume, forecasted selling price and the forecasted sales for each period and the year in total. Assumptions: To remember: 1. We produce 120 products per day: 80 for chocolate dip & 40 for caramel dip 2. Chocolate Dip Total cost of the product without the profit margin = P72 With profit margin = 295 3. Caramel Dip Total cost of the product without the profit margin = P64 With profit margin = P85 = = = =============== ================== I. SALES BUDGET a) Create a 3-year forecasted sales budget using the template provided. YEAR 1 SALES BUDGET 2nd Qtr 3rd Qtr 1st Qtr 4th Qtr Total 0 PERIOD PROJECTED SALES IN UNITS ESTIMATED SELLING PRICE TOTAL SALES 0 0 0 0 0 YEAR 2 SALES BUDGET 2nd Otr 3rd Qtr 1st Qtr 4th Qtr Total 0 PERIOD PROJECTED SALES IN UNITS ESTIMATED SELLING PRICE TOTAL SALES 0 0 0 0 0 YEAR 3 SALES BUDGET 2nd Qtr 3rd Qtr 1st Qtr 4th Qtr Total 0 PERIOD PROJECTED SALES INITS ESTIMATED SELLING PRICE TOTAL SALES 0 0 0 0 0 b) Create your own assumptions for the succeeding forecast for each year which includes your target sales volume, forecasted selling price and the forecasted sales for each period and the year in total. Assumptions