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Paige Company estimates that unit sales will be 10,600 in quarter 1, 12,600 in quarter 2,...

Paige Company estimates that unit sales will be 10,600 in quarter 1, 12,600 in quarter 2, 14,800 in quarter 3, and 18,200 in quarter 4. Using a sales price of $83 per unit.

Prepare the sales budget by quarters for the year ending December 31, 2020.

PAIGE COMPANY
Sales Budget

choose the accounting period

For the Year Ending December 31, 2020December 31, 2020For the Quarter Ending December 31, 2020

Quarter

1

2

3

4

Year

select a sales budget item

Direct LaborDirect MaterialsExpected Unit SalesProduction UnitsTotal SalesUnit Selling Price

enter a number of units

enter a number of units

enter a number of units

enter a number of units

enter a number of units

select a sales budget item

Direct LaborDirect MaterialsExpected Unit SalesProduction UnitsTotal SalesUnit Selling Price

$enter a dollar amount

$enter a dollar amount

$enter a dollar amount

$enter a dollar amount

$enter a dollar amount

select a closing sales budget item

Direct LaborDirect MaterialsExpected Unit SalesProduction UnitsTotal SalesUnit Selling Price

$enter a total dollar amount

$enter a total dollar amount

$enter a total dollar amount

$enter a total dollar amount

$enter a total dollar amount

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Answer #1

Prepare the sales budget by quarters for the year ending December 31, 2020.

PAIGE COMPANY
Sales Budget

choose the accounting period

For the Year Ending December 31, 2020

Quarter

1

2

3

4

Year

Expected Unit Sales 10600 12600 14800 18200 56200
Selling Price 83 83 83 83 83
Total Sales 879800 1045800 1228400 1510600 4664600
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