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Win Bookshops actual number of accounting books sold in March in the year 2021 is [] It is projected that in comparison with March 2021

Win Bookshops actual number of accounting books sold in March in the year 2021 is []

It is projected that in comparison with March 2021, the sale units will decrease by 20% in April, stay the same in May and increase by 10% in June.

The average cost of each accounting book is $100

REQUIRED:

  • Make-up your own number for Marchs sale units (in thousands)
  • Prepare the table below for Sales Budget for the three months.( Showing your calculations)
  • Ignore GST.

April

May

June

Total

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