Question

Delta Manufacturing has budgeted the following unit sales: 2019 Units April 25,000 May 40,000 June 60,000 July 45,000 Of the units budgeted, 40% are sold by the Coastal Division at an average price of $15 per unit and the remainder are sold by the Central Division at an average price of $12 per unit. Prepare separate sales budgets for each division and for the company in total for the second quarter of 2019.

Answer 1

Sales Budget are made and attached with this answer please find it.

Step-by-step explanation:

April 25,000 units

Coastal Division = 25,000 x 40% = 10,000 units

Central Division = 25,000 x 60% = 15,000 units

May 40,000 units

Coastal Division = 40,000 x 40% = 16,000 units

Central Division = 40,000 x 60% = 24,000 units

June 60,000 units

Coastal Division = 60,000 x 40% = 24,000 units

Central Division = 60,000 x 60% = 36,000 units

July 45,000 units

Coastal Division = 45,000 x 40% = 18,000 units

Central Division = 45,000 x 60% = 27,000 units

Answer 2

The budgeted sales for coastal division for second quarter 2019 is $750,000

The budgeted sales for central division for second quarter 2019 is $900,000

Step-by-step explanation:

Coastal division sales budget for the second quarter 2019

Months Quantity sold price total revenue

April 25,000*40%=10,000 $15 $150,000

May 40,000*40%=16000 $15 $240,000

June 60,000*40%=24000 $15 $360,000

Total coastal division budgeted sales for second quarter $750,000

Central division sales budget for the second quarter 2019

Months Quantity sold price total revenue

April 25,000*60%=15,000 $12 $180,000

May 40,000*60%=24,000 $12 $288,000

June 60,000*60%=36,000 $12 $432,000

Total coastal division budgeted sales for second quarter $900,000