Wildhorse Enterprises is a portable hot tub manufacturer. The company Anderson, the company's sales manager, prepared the following sales forecast for 2021. The forecasted sales prices include a 5 percent increase in the 2-person spa price and a 10 percent increase in the 4-person spa price, to cover anticipated increases in raw materials prices. 2-person spa 4-person spa (a) on spas: geted sales price Your answer is partially correct. Prepare Wildhorse's sales budget for 2021. geted sales price ✓ drevenue on spas: Sales Price geted sales orice geted sales price v geted sales price $1,400 $2,700 1revenue 1st Quarter 650 S 350 10 1st Quarter 2nd Quarter 3rd Quarter 550 250 910000 490000 1400000 650 Units 250 2nd Quarter 4th Quarter 910000 350000 1260000 1000 750 350 S SA 10 3rd Quarter 1050000 490000 1540000 000 S 10 S 1

Principles of Accounting Volume 2
19th Edition
ISBN:9781947172609
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Publisher:OpenStax
Chapter3: Cost-volume-profit Analysis
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Wildhorse Enterprises is a portable hot tub manufacturer. The company produces both 2-person and 4-person hot tubs. Chris
Anderson, the company's sales manager, prepared the following sales forecast for 2021. The forecasted sales prices include a 5
percent increase in the 2-person spa price and a 10 percent increase in the 4-person spa price, to cover anticipated increases in raw
materials prices.
2-person spa
4-person spa
(a)
on spas:
Your answer is partially correct.
geted sales price
Prepare Wildhorse's sales budget for 2021.
geted sales price ✓
il revenue
on spas:
Sales Price
geted sales price
geted sales price
geted sales price v
frevenue
V
$1,400
$2,700
V
1st Quarter
650
350
LA
1A
1st Quarter
2nd Quarter
910000
490000
1400000
DE
650
Units
250
3rd Quarter
550
250
2nd Quarter
4th Quarter
910000
350000
1260000
750
350
SA
3rd Quarter
1050000
490000
1540000
SA
SA
SA
SA
FA
1
Transcribed Image Text:Wildhorse Enterprises is a portable hot tub manufacturer. The company produces both 2-person and 4-person hot tubs. Chris Anderson, the company's sales manager, prepared the following sales forecast for 2021. The forecasted sales prices include a 5 percent increase in the 2-person spa price and a 10 percent increase in the 4-person spa price, to cover anticipated increases in raw materials prices. 2-person spa 4-person spa (a) on spas: Your answer is partially correct. geted sales price Prepare Wildhorse's sales budget for 2021. geted sales price ✓ il revenue on spas: Sales Price geted sales price geted sales price geted sales price v frevenue V $1,400 $2,700 V 1st Quarter 650 350 LA 1A 1st Quarter 2nd Quarter 910000 490000 1400000 DE 650 Units 250 3rd Quarter 550 250 2nd Quarter 4th Quarter 910000 350000 1260000 750 350 SA 3rd Quarter 1050000 490000 1540000 SA SA SA SA FA 1
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