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vlada-n [284]
3 years ago
10

Delta Manufacturing has budgeted the following unit sales: 2019 Units April 25,000 May 40,000 June 60,000 July 45,000 Of the uni

ts budgeted, 40% are sold by the Coastal Division at an average price of $15 per unit and the remainder are sold by the Central Division at an average price of $12 per unit. Prepare separate sales budgets for each division and for the company in total for the second quarter of 2019.

Business
2 answers:
Greeley [361]3 years ago
8 0

Answer:

The budgeted sales for coastal division for second quarter 2019 is $750,000

The budgeted sales for central division for second quarter 2019 is $900,000

Explanation:

Coastal division sales budget for the second quarter 2019

Months         Quantity sold                            price              total revenue

April            25,000*40%=10,000                  $15                  $150,000

May             40,000*40%=16000                    $15                  $240,000

June            60,000*40%=24000                   $15                  $360,000

Total coastal division budgeted sales for second quarter    $750,000

Central division sales budget for the second quarter 2019

Months         Quantity sold                            price              total revenue

April            25,000*60%=15,000                     $12                  $180,000

May             40,000*60%=24,000                    $12                  $288,000

June            60,000*60%=36,000                    $12                  $432,000

Total coastal division budgeted sales for second quarter    $900,000

Serga [27]3 years ago
3 0

Answer:

Sales Budget are made and attached with this answer please find it.

Explanation:

April 25,000 units

Coastal Division = 25,000 x 40% = 10,000 units

Central Division = 25,000 x 60% = 15,000 units

May 40,000 units

Coastal Division = 40,000 x 40% = 16,000 units

Central Division = 40,000 x 60% = 24,000 units

June 60,000 units

Coastal Division = 60,000 x 40% = 24,000 units

Central Division = 60,000 x 60% = 36,000 units

July 45,000 units

Coastal Division = 45,000 x 40% = 18,000 units

Central Division = 45,000 x 60% = 27,000 units

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Work in Process Beginning         $5,000

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Ending balance           $7,000

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