User Account

All Pages

Make a sales budget for the year to december

Assignment Help Financial Accounting
Reference no: EM132584227

AT&T ltd. Manufactures two Magazines X and Y. Its sales department has three divisions: West, South and East. Preliminary sales budgets for the year ending 31st December 2018. Based on the assessments of the divisional executives:

Product X : West 55,000 units: South 1,00,000 units and East 30,000 units

Product Y: West 65,000 units: South 82,000 units and East Nil

Sales Price X$ 3 and Y$ 2 in all areas.

  • Arrangements are made for the extensive advertising of product X and Y and it is estimated that West division sales will increase by 22,000 units. Arrangements are also made to advertise and distribute product Y in the Eastern area in the second half of 2003 when sales are expected to be 1,00,000 units.
  • Since the estimated sales of the South division represented an unsatisfactory target, it is agreed to increase both the estimates by 15 %.

Question 1: make a sales budget for the year to 31st December 2018.

Reference no: EM132584227

Questions Cloud

Briefly describe the theory or concept presented in article : Briefly describe the theory or concept presented in the article(s) you selected. Explain how your organization could apply the theory highlighted in your.
Find altman z score : Find Altman Z score , and explain the level of this score. Total assets are worth $3,500,000 while they have a working capital of $4,200,000.
Find the absolute velocity and the guide vane angle at inlet : A Francis turbine has a diameter of 1.5 m and rotates at 450 rpm. Find the absolute velocity and the guide vane angle at inlet
Determine Best-Fit Topology for a Wide Area Network : ICTNWK517 Determine Best-Fit Topology for a Wide Area Network - Assignment Help and Solution - Explain the difference between a router and a modem.
Make a sales budget for the year to december : Make a sales budget for the year to 31st December 2018. Arrangements are made for the extensive advertising of product X and Y and it is estimated
Describe context of nursing practice and healthcare delivery : Review the Resources and reflect on the impact of clinical systems on outcomes and efficiencies within the context of nursing practice and healthcare delivery.
What is equations for a budgeted income statement : What are the remainder of the calculations and equations for a budgeted income statement using these numbers and calculations?
Examples of emerging technologies : You have seen a number of examples of emerging technologies that impact the way in which public safety professionals of the future perform their jobs
Standard components of digital marketing plan : Analyze the website's performance in relation to standard components of a digital marketing plan.

Reviews

Write a Review

Financial Accounting Questions & Answers

  Financial statement analysis and preparation

Financial Statement Analysis and Preparation

  Shareholder of a company

Describe the ways that a person can become a shareholder of a company. Why Wal-Mart would split its stock?

  Financial and accounting principles

An understanding of financial and accounting principles can be a valuable tool for managers. While not all managers will find themselves calculating financial ratios or preparing annual financial data.

  Prepare a statement of cash flow using the direct method

Prepare a Statement of Cash Flow using the Direct Method and Prepare the Operations section of the Statement of Cash Flow using the Indirect Method.

  Financial accounting assignment

This assignment has one case study and two question apart from case study. Questions related to document Liquidation question and Company financial statements question - Torquay Limited

  Prepare general journal entries for goela

Prepare general journal entries for Goela Ltd

  Principles of financial accounting

Prepare the journal entry to record the acquisition of the assets.

  Prepare general journal entries to record the transactions

Prepare general journal entries to record the transactions, assuming use of the periodic inventory system

  Global reporting initiative

Compare the view espoused by the economist Milton Friedman about the social responsibilities of business with the views express by Stigler.

  Explain the iasb conceptual frameworks

Explain the IASB Conceptual Framework's perspective of users and their decisions.

  Determine the company''s financial statements

T he focus of the report is to determine the extent to which you are comfortable relying on the financial statements as presented by management .

  Computation of free cash flow

Computation of Free Cash Flow

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

Submit Assignment

Academics

Major Subjects

Majors

Get In Touch

whatsapp: +1-415-670-9521

Phone: +1-415-670-9521

Email: [email protected]

TERMS & POLICIES

HELP & SUPPORT

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd