Preparing a Comprehensive Budget P2. Bathworks produces hair and bath products.

Question

Preparing a Comprehensive Budget P2. Bathworks produces hair and bath products. Bathworks' owner would like to have an estimate of the company's net income in the coming year REQUIRED Project Bathworks's net income next year by completing the operating budgets and bucd geted income statement that follows. Assume that the selling price will remain constant. 1. Sales budget: LO3,4 DSHEET $102,000 materials s: $6,928 Bathworks Sales Budget For the Year Ended December 31 Quarte 2 4 Year 5,000 Sales in units Selling price per unit Total sales 4,000 3,000 5,000 c17,000 $24,000

Explanation / Answer

SALES BUDGET Q-1 Q-2 Q-3 Q-4 YEAR Budgeted Sales units 4,000 3,000 5,000 5,000 17,000 Selling price per unit 6 6 6 6 6 Total Sales 24,000 18,000 30,000 30,000 102,000

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