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
