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Sales for the year are expected to total 8000000 units

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Reference no: EM13590570

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.

1st Quarter

2nd Quarter

3rd Quarter

4th Quarter

Total for Yr

Unit Sales



8,000,000

Unit Selling Price




Total Sales




Reference no: EM13590570

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