Win People Pty Ltd s actual number of Winter-LD jackets sold in March in the year 2021 is []

It is projected that in comparison with March 2021, the sale units will decrease by 25% in April, stay the same in May and increase by 40% in June.

The average price of each Winter-LD Jacket is $200.

REQUIRED:

• Make-up your own number for Mars sale units (between 1,000- 10,000 units)
• Prepare the table below for Sales Budget for the three months.( Showing your calculations)
• Ignore GST.

Prepare a sales budget for the second quarter of the year.

Win People Pty. Ltd.
Sales Budget
Quarter ending 30 June
	April	May	June	Total
Estimated sales (units)
Sales price per unit
Total budgeted sales