solved : Activity 3 (BSB51415-BSB51915)1.Prepare the sales, produ
Activity 3 (BSB51415-BSB51915)1.Prepare the sales, production and direct materials budgets by quarter for the next financial year for Company ABC using the data provided here.Sales: Sales for the year are expected to total 1,200,000 units. Quarterly sales are 20%, 25%, 30%, and 25% respectively.The sales price is expected to be $50 per unit for the first three quarters and $55 per unit beginning in the fourth quarter. Sales in the first quarter of 2017 are expected to be 10% higher than the budgeted sales for the first quarter of 2016.Business Accounting BSB 51415
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