The marketing branch of Jessi Corporation has submitted the aftercited sales forestall for the upcoming fiscal year (all sales are on totality):
Units to be performed
11,000 -- 1st locality
12,000--- 2nd locality
14,000--- 3rd locality
13,000-- 4th locality
The selling figure of the union's work is $18.00 per ace. Management expects to collate 65% of sales in the locality in which the sales are made, 30% in the aftercited locality, and 5% of sales are expected to be "'uncollectible. The inception pit of totalitys receivable, all of which is expected to be collateed in the original locality, is $70,200. The union expects to initiate the original locality delay 1,650 aces in perfect pi catalogue. Management desires an conclusion perfect pi catalogue in each locality resembling to 15% of the proximate locality's budgeted sales. The desired conclusion perfect pi catalogue for the fourth locality is 1,850 aces.
Required:
Prepare the union's sales budget and schedule of expected currency collateions.
Prepare the union's workion budget for the upcoming fiscal year.
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