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Delta Manufacturing Has Budgeted the Following Unit Sales Of the Units Budgeted 40% Are Sold by the Coastal

Question 163

Essay

Delta Manufacturing has budgeted the following unit sales:  2016  Units  April 25,000 May 40,000 June 60,000 July 45,000\begin{array} { l l } \text { 2016 } & \text { Units } \\\text { April } & 25,000 \\\text { May } & 40,000 \\\text { June } & 60,000 \\\text { July } & 45,000\end{array} 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 2017.

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