City Mowers Pty Ltd are wholesalers of two types of mowers. The sales for the quarter...

 

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City Mowers Pty Ltd are wholesalers of two types of mowers. The sales for the quarter ending 31 December 2022 were as follows: Mower Month Units Mower X October 1,500 Selling Price $149.00 November 1,300 December 1,400 Mower Y October 2,000 $185.00 November 2,500 December 2,700 Predictions are that the sales volume for mower X will increase by 7% in January and increase by 5% for both February and March. (Based on the figures for October, November and December respectively). Sales for Mower Y are expected to decrease by 5% for January, February and March. (Based on the figures for October, November and December respectively). 2.1 In the following table, prepare separate Sales Budget for each of Mower X and Mower Y, for the three months ending 31 March 2023. Mower X - Actual and Budgeted Sales Actual Budgeted TOTAL October November December January February March Expected change % % % Selling price $ Unit sales Sales revenue $ Mower Y - Actual and Budgeted Sales TOTAL % Actual Budgeted October November December January February March Expected change % % Selling price $ Unit sales Sales revenue $ Total Budgeted Sales Revenue (both products) 60 City Mowers Pty Ltd are wholesalers of two types of mowers. The sales for the quarter ending 31 December 2022 were as follows: Mower Month Units Mower X October 1,500 Selling Price $149.00 November 1,300 December 1,400 Mower Y October 2,000 $185.00 November 2,500 December 2,700 Predictions are that the sales volume for mower X will increase by 7% in January and increase by 5% for both February and March. (Based on the figures for October, November and December respectively). Sales for Mower Y are expected to decrease by 5% for January, February and March. (Based on the figures for October, November and December respectively). 2.1 In the following table, prepare separate Sales Budget for each of Mower X and Mower Y, for the three months ending 31 March 2023. Mower X - Actual and Budgeted Sales Actual Budgeted TOTAL October November December January February March Expected change % % % Selling price $ Unit sales Sales revenue $ Mower Y - Actual and Budgeted Sales TOTAL % Actual Budgeted October November December January February March Expected change % % Selling price $ Unit sales Sales revenue $ Total Budgeted Sales Revenue (both products) 60