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.
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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