Prepare a sales budget for each quarter

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Reference no: EM13949265

Freshaire, Inc., produces two types of air fresheners: Mint Freshener and Lemon Freshener. Both products are sold in 32-ounce bottles. Mint sells for $3.00 per bottle, and Lemon sells for $3.50 per bottle. Projected sales (in bottles) for the coming four quarters are as follows:

  Mint Lemon

First quarter, 2008

80,000

100,000

Second quarter, 2008

110,000

100,000

Third quarter, 2008

124,000

120,000

Fourth quarter, 2008

140,000

140,000

First quarter, 2009

90,000

110,000

The vice president of sales believes that the projected sales are realistic and can be achieved by the company.

Required

1. Prepare a sales budget for each quarter of 2008 and for the year in total. Show sales by product and in total for each time period.

2. How will Freshaire, Inc., use this sales budget?

Reference no: EM13949265

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