Delta Manufacturing has budgeted the following unit sales: 2019 Units April 25,000 May 40,000 June 60,000 July 45,000 Of the units budgeted, 40% are sold by the Coastal Division at an average price of $15 per unit and the remainder are sold by the Central Division at an average price of $12 per unit. Instructions: Prepare separate sales budgets for each division and for the company in total for the second quarter of 2020. What are the total consolidated sales dollars for quarter? Assune a calendar fiscal year end.

Principles of Accounting Volume 2
19th Edition
ISBN:9781947172609
Author:OpenStax
Publisher:OpenStax
Chapter7: Budgeting
Section: Chapter Questions
Problem 12PA: Before the year began, the following static budget was developed for the estimated sales of 100,000....
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Delta Manufacturing has budgeted the following unit sales:
2019
Units
April
25,000
May
40,000
June
60,000
July
45,000
Of the units budgeted, 40% are sold by the Coastal Division at an average price of $15 per
unit and the remainder are sold by the Central Division at an average price of $12 per
unit.
Instructions: Prepare separate sales budgets for each division and for the company in total
for the second quarter of 2020. What are the total consolidated sales dollars for quarter?
Assune a calendar fiscal year end.
Transcribed Image Text:Delta Manufacturing has budgeted the following unit sales: 2019 Units April 25,000 May 40,000 June 60,000 July 45,000 Of the units budgeted, 40% are sold by the Coastal Division at an average price of $15 per unit and the remainder are sold by the Central Division at an average price of $12 per unit. Instructions: Prepare separate sales budgets for each division and for the company in total for the second quarter of 2020. What are the total consolidated sales dollars for quarter? Assune a calendar fiscal year end.
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