Homework Answers
Q 10.
| A | B = A x 102% | C | D = C x B | |
| Particulars | Unit Sales - 20Y5 | Unit Sales - 20Y6 | Selling price per unit | Budgeted revenue 20Y6 |
| Product A | 2,000.00 | 2,040.00 | $ 10.00 | $ 20,400.00 |
| Product B | 5,000.00 | 5,100.00 | $ 12.00 | $ 61,200.00 |
| Product C | 1,500.00 | 1,530.00 | $ 8.00 | $ 12,240.00 |
| Total | $ 93,840.00 |
Q 11
| A | B = A x 102% | C = B x 110% | D = B + (5% x C) | |
| Particulars | Unit Sales - 20Y5 | Unit Sales - 20Y6 | Unit Sales - 20Y7 | Production |
| Product A | 2,000.00 | 2,040.00 | 2,244.00 | 2,152.20 |
| Product B | 5,000.00 | 5,100.00 | 5,610.00 | 5,380.50 |
| Product C | 1,500.00 | 1,530.00 | 1,683.00 | 1,614.15 |
| Total | 9,146.85 |
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part 11
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