The company expects this year's sales to increase by 25%. The selling price is $13 per unit. Prepare a Sales Budget for the

The full question is "Royal Company is preparing budgets for the second quarter ending June 30. Last year's sales for the corresponding period were: March 15,000 units April 18,000 units May 28,000 units June 26,000 units July 19,000 units August 12,000 unit.  The company expects this year's sales to increase by 25%. The selling price is $13 per unit. Prepare a Sales Budget for Royal Company."

                                    Sales Budget

Month        Budgeted Sales       Selling Price  Total budgeted sales

March    15,000+25% = 18750            $13                 $243,750

April       18,000 +25% = 22500          $13                 $292,500

May       28,000 +25% = 35000          $13                 $455,000

June      26,000 +25% = 32500          $13                 $422,500

July        19,000 +25% = 23750           $13                 $308,750

Total Budgeted sales for the 2nd Quarter              $1,722,500

August   12,000 +25% = 15000           $13                 $195,000

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