Perfect Posters, Inc. 555 RIVERVIEW, CHICAGO, IL 60606 |
||||
Perfect Posters, Inc. Sales Budget First Quarter, 2018 |
||||
January |
February |
March |
Quarter |
|
Budgeted sales (units) |
7,500 |
6,000 |
6,500 |
20,000 |
Budgeted selling price per unit |
$3.50 |
$3.50 |
$3.50 |
$3.50 |
Budgeted sales revenue |
$26,250 |
$21,000 |
$22,750 |
$70,000 |
Expected cash receipts: |
||||
From December sales |
$26,210 |
$26,210 |
||
From January sales |
17,500 |
$8,750 |
26,250 |
|
From February sales |
14,000 |
$7,000 |
21,000 |
|
From March sales |
15,200 |
15,200 |
||
Total cash receipts: |
$43,710 |
$22,750 |
$22,200 |
$88,660 |
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