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Edington Electronics Inc. produces and sells two models of pocket calculators, X

ID: 2469003 • Letter: E

Question

Edington Electronics Inc. produces and sells two models of pocket calculators, XQ-103 and XQ-104. The calculators sell for $12 and $25, respectively. Because of the intense competition Edington faces, management budgets sales semiannually. Its projections for the first 2 quarters of 2014 are as follows.

Unit Sales

Product

Quarter 1

Quarter 2


No changes in selling prices are anticipated.

Prepare a sales budget for the 2 quarters ending June 30, 2014. List the products and show for each quarter and for the 6 months, units, selling price, and total sales by product and in total.

EDINGTON ELECTRONICS INC.
Sales Budget
For the Six Months Ending June 30, 2014

Quarter 1

Quarter 2

Six Months

Product

Units,

Selling Price,

Total Sales,

Units,

Selling Price,

Total Sales,

Units,

Selling Price,

Total Sales

XQ-103

XQ-104

Totals

Unit Sales

Product

Quarter 1

Quarter 2

XQ-103 22,810 26,990 XQ-104 14,800 17,470

Explanation / Answer

Q1

Q2

Six months

XQ-103

22810*12=273,720

26,990*12=323,880

$597,600

XQ-104

14,800*25=370,000

17,470*25=436,750

806,750

totals

                   $643,720

                     $760,630

$1,404,350

Q1

Q2

Six months

XQ-103

22810*12=273,720

26,990*12=323,880

$597,600

XQ-104

14,800*25=370,000

17,470*25=436,750

806,750

totals

                   $643,720

                     $760,630

$1,404,350

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