Section $2$: Additional Budgeting Components

Marks: $32$

Question $1$

$(12$ marks$)$

CleanCup also sells organic tea, with peak sales in the third quarter. The budgeted sales for July, August, and September are as follows:

$\backslash$table$[[,$July,August,September$],[$Budgeted Sales $($All on account$),$$$85,000,$$$96,000,$$$88,500$