Question: Preparing sales budgets with different assumptions Applebaum Corporation, which has three divisions, is preparing its sales budget. Each division expects a different growth rate because

Preparing sales budgets with different assumptions Applebaum Corporation, which has three divisions, is preparing its sales budget. Each division expects a different growth rate because economic conditions vary in different regions of the country. The growth expectations per quarter are 4 percent for East Division, 2 percent for West Division, and 6 percent for South Division.

Required
a. Complete the sales budget by filling in the missing amounts. (Round figures to the nearest dollar.)
b. Determine the amount of sales revenue that the company will report on its quarterly pro forma incomestatements.

Division First Quarter Second Quarter Fourth Quarter Third Quarter East Division West Division South Division $100,000 ? 200,000

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