Question

Sales Budget

FlashKick Company manufactures and sells soccer balls for teams of children in elementary and high school. FlashKick’s best-selling lines are the practice ball line (durable soccer balls for training and practice) and the match ball line (high-performance soccer balls used in games). In the first four months of next year, FlashKick expects to sell the following:

$hmcc03h_ch08_ce8-01q.jpg$

Required:

Hide 1. Construct a sales budget for FlashKick for the first three months of the coming year. Show total sales for each product line by month and in total for the first quarter. If required, round your answers to the nearest cent. FlashKick Company Sales Budget For the First Quarter of Next Year January February March Quarter Practice ball: Units Unit price $   $   $   $   Sales $   $   $   $   Match ball: Units Unit price $   $   $   $   Sales $   $   $   $   Total sales $   $   $   $

Answer 1

FlashKick Company
Sales budget
For the first quarter of next year
	January	February	March	Quarter
Practice ball:
Units	50000	58000	80000	188000
Unit price	8.75	8.75	8.75	8.75
Sales	437500	507500	700000	1645000
Match ball:
Units	7000	7500	13000	27500
Unit price	16.00	16.00	16.00	16.00
Sales	112000	120000	208000	440000
Total sales	549500	627500	908000	2085000