Question: af Industries is preparing its master budget for 2016. Relevant data pertaining to its sales budget are as follows: ales for the year are expected
af Industries is preparing its master budget for 2016. Relevant data pertaining to its sales budget are as follows: ales for the year are expected to total 8,000,000 units. Quarterly sales are 25%, 30%, 15%, and 30%, respectively. The sales price is expected to be $2.00 per unit for the first quarter and then be creased to $2.20 per unit in the second quarter. Prepare a sales budget for 2016 for Leaf Industries (Round unit selling price to 2 decimal places, e.g. 52.7.) LEAF INDUSTRIES Sales Budget For the Year Ended December 31, 2016 First Second Third Fourth Quarter Quarter Quarter Quarter Year . $
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