Problem:
A company has four
sales regions- 1, 2, 3, and 4.
Its salesmen are
expected to sale the following g number of units, during the first quarter of
2012 assuming the average selling to be Tk. 30 per unit.
Priority/ Month
|
1
|
2
|
3
|
4
|
January
|
1000
|
1500
|
2500
|
3500
|
February
|
2000
|
1800
|
2800
|
4000
|
March
|
2500
|
2000
|
3000
|
4500
|
Prepare the sale budget.
Solution:
Sales Budget
(For
the 1st quarter of - 2012)
Division
|
January
|
February
|
March
|
Total
(TK.)
|
||||||
Units
|
Price
|
value
|
Unit
|
Price
|
Value
|
Units
|
Price
|
Value
|
||
1
|
1000
|
30
|
30000
|
2000
|
30
|
60000
|
2500
|
30
|
75000
|
165000
|
2
|
1500
|
30
|
45000
|
1800
|
30
|
54000
|
2000
|
30
|
60000
|
159000
|
3
|
2500
|
30
|
75000
|
2800
|
30
|
84000
|
3000
|
30
|
90000
|
249000
|
4
|
3500
|
30
|
105000
|
4000
|
30
|
120000
|
4500
|
30
|
135000
|
360000
|
Total
|
255000
|
318000
|
360000
|
933000
|
||||||
