Mango Place has forecast its sales for the coming months as follows: Standard UnitsDeluxe UnitsApril10075May11580June13590July150100 The standard unit sells for $200, the deluxe unit sells for $350.Required:Prepare a sales budget for each of the three months April through June as well as the total for the quarter. Present the budget for each product as well as total sales.
What will be an ideal response?
? | Standard | Deluxe | Total |
April | $20,000 | $26,250 | $46,250 |
May | 23,000 | 28,000 | 51,000 |
June | 27,000 | 31,500 | 58,500 |
Quarter | $70,000 | $85,750 | $155,750 |
Preparation of the sales budget requires multiplying the number of units expected to be sold each period by the budgeted sales price.
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