Leaf Industries is preparing its master budget for 2013. Relevant data pertaining to its sales budget are as follows:
Sales for the year are expected to total 8,000,000 units. Quarterly sales are 25%, 30%, 15%, and 30%, respectively. The sales price is expected to be $2.00 per unit for the first quarter and then be increased to $2.20 per unit in the second quarter.
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1st Quarter
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2nd Quarter
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3rd Quarter
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4th Quarter
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Total for Yr
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Unit Sales
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8,000,000
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Unit Selling Price
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Total Sales
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