Answer:
Washington Sports Medicine, Inc.
Sales budget
July August September
Products S.P/Unit Qty Value Qty Value Qty Value
Basic physicals $80 120 $9,600 255 $20,400 125 $10,000
Extended phys. $145 180 $26,100 215 $31,175 70 $10,150
For the quarter
Products S.P/Unit Total quantity Total amount
Basic physicals $80 500 $40,000
Extended phys. $145 465 $67,425
Explanation:
The sales budget is a budget that shows the quantity of units projected to be sold, the expected selling price per unit and the gross or total sales for the period (usually in the immediate future).
The total sales is the product of the quantity sold and the unit selling price of each product.