Professional Documents
Culture Documents
Chapter 9 Homework
Chapter 9 Homework
Master Budget
Sales Budget
December January February March April May
Unit Sales 7,000 8,000 9,000 8,600 9,400 6,800
Sales price per Case $ 15 $ 15 $ 15 $ 15 $ 15 $ 15
Total Sales Revenue $ 105,000.00 $ 120,000.00 $ 135,000.00 $ 129,000.00 $ 141,000.00 $ 102,000.00