Solution:
Paige Company
Sales Budget
Paige Company |
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Sales Budget |
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For the Year Ended December 31, 2020 |
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Quarter |
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1 |
2 |
3 |
4 |
Year |
|
Unit Sales |
10,100 |
12,100 |
14,800 |
18,800 |
55,800 |
unit selling price |
$82 |
$82 |
$82 |
$82 |
$82 |
Budgeted Sales |
$828,200 |
$992,200 |
$1,213,600 |
$1,541,600 |
$4,575,600 |
Computations:
Budgeted sales = unit sales x unit selling price
Quarter 1 –
Budgeted sales = 10,100 x $82 = $828,200
Quarter 2 –
Budgeted sales = 12,100 x $82 = $992,200
Quarter 3 –
Budgeted Sales = 14,800 x $82 = $1,213,600
Quarter 4 –
Budgeted sales = 18,800 x $82 = $1,541,600
Paige Company estimates that unit sales will be 10,100 in quarter 1,12,100 in quarter 2. 14,800...
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