Concord and Company makes and sells high-quality glare filters for computer monitors. John Stanford, controller, is responsible for preparing Concord's master budget. He has received the following sales forecast for the coming year from the sales manager. Forecasted unit sales Sales price per unit Budgeted units sold Prepare Concord's sales budget for the first quarter. Budgeted sales price. Budgeted revenue January 21,000 $65 $ February March 13,500 $65 January April 20,000 24,000 $65 $60 February March Quarter

Managerial Accounting
15th Edition
ISBN:9781337912020
Author:Carl Warren, Ph.d. Cma William B. Tayler
Publisher:Carl Warren, Ph.d. Cma William B. Tayler
Chapter4: Activity-based Costing
Section: Chapter Questions
Problem 9E: Nozama.com Inc. sells consumer electronics over the Internet. For the next period, the budgeted cost...
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Concord and Company makes and sells high-quality glare filters for computer monitors. John Stanford, controller, is responsible for
preparing Concord's master budget. He has received the following sales forecast for the coming year from the sales manager.
Forecasted unit sales
Sales price per unit
Budgeted
units sold
Budgeted
sales
price:
Budgeted
revenue
Prepare Concord's sales budget for the first quarter.
$
January
$
21,000
$65
January
February March
13,500
$65
April
20,000 24,000
$65
$60
February
March
Quarter
Transcribed Image Text:Concord and Company makes and sells high-quality glare filters for computer monitors. John Stanford, controller, is responsible for preparing Concord's master budget. He has received the following sales forecast for the coming year from the sales manager. Forecasted unit sales Sales price per unit Budgeted units sold Budgeted sales price: Budgeted revenue Prepare Concord's sales budget for the first quarter. $ January $ 21,000 $65 January February March 13,500 $65 April 20,000 24,000 $65 $60 February March Quarter
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