Sales Budget

Data
1. Budgeted sales for 1 financial year (2019)

Quarter 1 (January - March) : 7000 units

Quarter 2 (April - June) : 9000 units

Quarter 3 (July - September) : 8000 units

Quarter 4 (October - December) : 10000 units

2. Selling Price is 10 taka per unit

3. All sales are made in cash , there are no on account sales

Sales Budget

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year

Budgeted unit
sales 7000 9000 8000 10000 34000

Selling Price
Per Unit 10 90 10 10 10

Total
Budgeted 70000 90000 80000 100000 340000
Sales

1
Production Budget

Data
In this business there is no ending inventory as products are sold fresh every day. So production
budget will be same as the sales budget.

Production Budget

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year

Budgeted unit
sales 7000 9000 8000 10000 34000

Production
Required 7000 9000 8000 10000 34000