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Question - Ram Ltd. provides you the following figures for the year 2017.
Sales (in units):
Product A
Product B
Ist Quarter
1,250
1,600
IInd Quarter
2,950
800
IIIrd Quarter
2,700
1,000
IVth Quarter
3,100
600
Selling price per unit
Rs. 24
Rs. 50
Targets for 2018:
Sales quantity increase (decrease)
(20%)
25%
Selling price increase (decrease)
Sales area X, Y and Z respectively produce 10%, 20%, 70% of Product 'A' sales and 70%, 20% and 10% of Product 'B' sales.
Required - Prepare a sales budget for 2018.
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