Determine the marketing and administrative budget of quarter 1 to 4 Sales Budget Quarter 1 Quarter 2
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Question:
Determine the marketing and administrative budget of quarter 1 to 4
Sales Budget
Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total
307,500.00 717,500.00 205,000.00 820,000.00 2,050,000.00
Variable Marketing is P0.25 per unit sold.
Fixed Marketing cost is P85,000.
Administrative Cost aggregate to P465,000.
Related Book For
Financial Management for Public Health and Not for Profit Organizations
ISBN: 978-0132805667
4th edition
Authors: Steven A. Finkler, Thad Calabrese
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