You have just been hired to work for a company that sells shoes.
Your first task is to prepare a master budget for the next three
months, starting April 1.
The shoes are sold to retaliers for $16 each. Recent and
forecasted sales in units are as follows:
Janurary (actual) 22,400
February (actual) 28,400
March (actual) 42,400
April (Budget) 67,400
May (budget) 102,400
June (budget) 52,400
July (budget) 32,400
August (budget) 30,400
September (budget) 27,400
The
large buildup in sales...