Respuesta :
Answer:
The preparation of Sales budget for Product XQ-103 and Product XQ-104 is shown below:-
Explanation:
The preparation of Sales budget for Product XQ-103 and Product XQ-104 is shown below:-
1. For Product XQ-103
Sales Budget
Product XQ-103
Quarter 1 Quarter 2 Six Month
Expected Unit Sale 20,000 22,000 42,000
Unit Selling Price $15 $15 $15
Total Sales $300,000 $330,000 $630,000
2. For Product XQ-104
Sales Budget
Product XQ-104
Quarter 1 Quarter 2 Six Month
Expected Unit Sale 12,000 15,000 27,000
Unit Selling Price $25 $25 $25
Total Sales $300,000 $375,000 $675,000
Total Sales Budget
Product XQ-103 and Product XQ-104
Product XQ-103 Product XQ-104 Total
Six Month Six Month
42,000 27,000 69,000
$630,000 $675,000 $1,305,000
