Busn 278 Budget & Forecasting Final

In month of sales

25%

In first month after sale

60%

In second month after sales

10%

Product

Budgeted Sales

Actual Sales

A

6,000 units at $8.00 per unit

6,810 units at $7.80 per unit

B

5,000 units at $10.00 per unit

4,720 units at $10.40 per unit

Miles Driven

Total Cost

January

10,000

$15,000

February

8,000

13,500

March

9,000

14,400

April

7,500

12,500