Prepare Sales Budget The sales forecast for Enzo's XY and AB product for each quarter of the budget year2023 is summarized as follow.FirstSecondThirdFourthProductsTotalQuarterQuarterQuarterQuarterXY3,0004,0005,0002,50014,500АВ1,5002,5003,7004,20011,900After considering the expected market environment situations in 2023, the budgetcommittee concluded that the forecast for the second and fourth quarter seems overstatedand decided to decrease the same by 20 %. Moreover, the committee decided to increaseby 5% of the selling price of the two products P100.00 per unit of XY and P80 per unit ofАВ.What will be the total sales budget of product XY and AB in 2023? Create a table to computeunits per quarter and in pesos?

WQorking Note :- Particulars XY Sales Units AB Sales Units Old bugetedn units…

Answered: 023 is summarized as follow.

Business

Accounting

023 is summarized as follow.

Cornerstones of Cost Management (Cornerstones Series)

4th Edition

ISBN:9781305970663

Author:Don R. Hansen, Maryanne M. Mowen

Publisher:Don R. Hansen, Maryanne M. Mowen

Chapter8: Budgeting For Planning And Control

Section: Chapter Questions

Problem 33E: A companys controller is adjusting next years budget to reflect the impact of an expected 3 percent...

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