Reference no: EM132788378
Martin is a retailer engaged in selling sumptuous desserts. Martin sells four products as of the moment toasted pastillas, yema balls, red velvet crinkles, and sylvanas. Martin wants to required a sales budget for the fourth quarter of 2014 in order to properly anticipate his inflows of revenue.
Sales forecast in per pack of each product for EACH MONTH IS AS FOLLOWS
Toasted Yema Red Velvet Sylvanas
Pastillas Balls
October 15,000 18,000 12,000 6,500
November 24,000 18,500 14,000 5,000
December 42,000 20,000 18,000 7,000
Martin sells the product at the following prices. Toasted Pastillas 120/pack: Yema Balls 100/pack: Red velvet Crinkles 180/pack : and Sylvanas 200/pack
Problem a. Martins sale budget for the fourth quarter 2014