Busn 278 Budget & Forecasting Final

January 1, 1970/in /by admin

Question 2.

Question 3.

Question 4.

In month of sales	25%
In first month after sale	60%
In second month after sales	10%

Question 5.

Product	Budgeted Sales	Actual Sales
A	6,000 units at $8.00 per unit	6,810 units at $7.80 per unit
B	5,000 units at $10.00 per unit	4,720 units at $10.40 per unit

Question 6.

	Miles Driven	Total Cost
January	10,000	$15,000
February	8,000	13,500
March	9,000	14,400
April	7,500	12,500