Couples sign up for a $13$ session block.$$

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For $2024$

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Sales Price $/$ block $=$ $$3,000$

Blocks sold $=8$Y$,625$

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For $2025$ blocks sold are expected to decrease $13\%$

Sales Price $/$ block will increase $$122$

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The following financial information for the break$-$up counseling division of Taylor's one stop shop for all your dating and relationship needs.

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Couples sign up for a $8$ session block.$$

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For $2024$

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Sales Price $/$ block $=$ $$2,500$

Blocks sold $=6$X$,410$

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For $2025$ blocks sold are expected to decrease by $11,500$

Sales Price $/$ block will increase $$89$

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Replace the X with the $4$th digit of your student ID number

Replace the Y with the $3$rd digit of your student ID number.

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A$.$ Create a combined sales budget for $2025$ both relationship counseling and break$-$up counseling based on all the above information. $(8$ points$)$

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Use your projected block sales $($from part A$)$ and the information below to create a production budget to answer part B$.$

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Taylor has a prepayment schedule for all counselors to keep them as exclusive Taylor employees to fill all potential new appointments immediately.$$ Because you never know when you may need these relationship or break$-$up services.

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Relationship Counselors

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Prepaid Blocks @ $12/31/24=9,830$ units

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Desired prepaid blocks at $12/31/25=13\%$ of $2024$ block sales $($from part A$).$

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Break$-$Up Counselors

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Prepaid Blocks @ $12/31/24=5,540$ units

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Desired prepaid blocks at $12/31/25=22\%$ of $2024$ block sales $($from part A$).$

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B$.$ Create a combined production budget for $2025$ for relationship counseling and break$-$up counseling with the above information. $(8$ points$)**$

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Use your projected units produced $($answer in part B$)$ and cost information below to answer part C$.$

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Relationship Counselors: $13-1$ hour sessions @ $$113\mathrm{.}13/$ hour

Break$-$Up Counselors: $8-1$ hour sessions @ $$122\mathrm{.}13/$ hour

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C$.$ Create a combined Direct Cost Purchases Budget for $2025$ for the relationship counseling and break$-$up counseling. $(10$ points$)$

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$**$How many blocks of each counseling type are expected to be paid for in $2025($the calculation is just like you are "producing" an actual product $-$ same calculation$)$

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