Estimated Development Unit Cost Cost $4.60 $60,000.00 Estimated Sales & Direct production costs 2020 Sales Retail Units Price Product # 85718 $40.00 Jan-20 3,500 Feb-20 2,500 Mar-20 3,400 Apr-20 9,000 May-20 7,300 Jun-20 7,000 $35.00 $4.00 $30,000.00 Product # 85876 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 1,300 300 200 600 700 1,300 $50.00 $5.50 $30,000.00 Product # 85767 Jan-20 Feb-20 200 500 500 400 Mar-20 Apr-20 1,300 May-20 Jun-20 1,100 ACCT 117- NAME NJIT Manufacturing Company Sales Budget for Products 8 85718,85876, 65767 For the six months ending lune 30, 2020 Gross Sales Units Product 85718 Product 85876 Product 85767 Total Dollars Product 85718 Product 85876 Product 85767 TOTAL GROSS SALES Returns Net Sales Cost of Goods Sold Manufacturing Cost Product 85718 Product 85876 Product 85767 Variable MFG Costs Amortization of Development Cost Total MFG Cost Gross Profit Selling & Distribution Costs Net Income Before SGA