Question

Kroger Corporation had the following budget information related to the unit sales:                    2018          &nb

Kroger Corporation had the following budget information related to the unit sales:

    

              2018              Units

                          

              July             25,000

              August           53,000

              September        21,000

              October          34,000

    

     Of the units budgeted, the Electronics Division sells 55% at a price of $30

    per unit and the remainder are sold by the Toy Division at a price

     of $20 per unit.

    

     INSTRUCTIONS

     Prepare separate sales budgets for each division and for the company

     in total for the third quarter of 2018.

SHOW ALL COMPUTATIONS PLEASE, ISHOW ALL COMPUTATIONS PLEASE, show all COMPUTATIONS PLEASE,

Business   Accounting   
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Homework Answers

Answer #1
Sales Budget
July Aug Sep Total
Budgeted Sales units 25000 53,000 21000 99000
Electronics division:
Budgetd sales units 13750 29150 11550 54450
Budgeted Selling pricec 30 30 30 30
Budgeted sales in $ 412500 874500 346500 1633500
Toy division:
Budgetd sales units 11,250 23,850 9,450 44,550
Budgeted Selling pricec 20 20 20 20
Budgeted sales in $ 225000 477000 189000 891000
Budgeted Sales of company 637500 1351500 535500 2524500
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