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The detailed budgets for baseball pants is presented below C&C SPORTS Sales Forecast for 2017 Jan Feb Mar Apr May June July Aug Sep Oct No Dec Annual Baseball pants 38,000 20,000 12,000 12,000 12,000 16,000 8,000 6,000 6,000 10,000 20,000 40,000 200,000 Baseball jerseys 12,000 9,000 5,000 4,000 6,000 3,000 2,000 2,000 2,000 4,000 6,000 15,000 70,000 0 1,000 5,000 3,000 18,000 Award jackets 0 0 0 1,000 5,000 3,000 0 0 C&C SPORTS 4th Quarter Sales Budget-Baseball Pants October November December 4th Quarter Budgeted unit sales 10,000 20,000 40,000 70,000 (Exhibit 5-5) Budgeted sales price Budgeted sales revenue $ 12.00 $240,000 $ 12.00 $480,000 $ 12.00 $840,000 $ 12.00 =$120,000 4th Quarter Sales Budget-All Products October November December 4th Quarter Baseball pants Baseball jerseys Award jackets $120,000 59,200 125,000 $304,200 $240,000 88,800 625,000 $953,800 480,000 222,000 375,000 $1,077,000 $ 840,000 370,000 1,125,000 $2,335,000 Total Flows to budgeted income statement