Coconut Plantations Pty Limited produces and sells two types of coconut-based products: soaps and candles. Jo Geter, the manager, is implementing a new marketing strategy in 2019. Actual sales in 2018 were as follows:

Due to the change in sales strategy, Jo expects sales of both product to grow by 10 percent in the first two quarters of 2019. In the second two quarters of 2019 the sales of soaps and candles are expected to grow by 15 percent and 20 per cent respectively. The unit selling prices in 2018 were: Soaps $40 and Candles $25. The unit selling prices will remain constant in 2019.

Required
Prepare a sales budget for 2019.

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Quarter ending 31 March 30 June 30 September 31 December Soaps (units) 6364 8181 8 695 10 435 ANE Candles (units) 2727 5454 6 667 9 167