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Albany Bookstore is the bookstore on campus for students and faculty. The bookstore shows the following sales projections in units by quarter for the upcoming year: (Click the icon to view the unit sales projections.) Complete the sales budget, one product at a time. Books: Unit sales Multiply by: Unit price Book revenue Albany Bookstore Sales Budget For the Quarters in the Upcoming Year Q2 Q1 Q3 Q4 Year C (Click the icon to view the average price information.) Requirement Prepare a sales budget for the upcoming year by quarter for the Albany Bookstore, with sales categorized by the four product groupings (books, school supplies, apparel, and miscellaneous).

Question 2:

Question 3:

Albary Bookatore is the bookstore on campus for students and faculy. The bcokstore shows the following saies projections in Units by quarter for the upcoming year: (Click the loon to viow the unit tates propections) (Click the icon to view the average phice irformalion) Requirement Prepare a saies budget for the upcoming year by quarter for the Abany Bookwlore with wales categorized by the fout product groupings (oooks. school supplies, apparol. and macelisneous). rumolete the sales busget, one product at a time Data table Data table The average price of an item in each of the departments is as follows: Becketi Manufacturing preduces set-watering planters for use in upscale retail entablishments Sales projections for the frst fve months of the upcoming year ahow the etimated unit sales of the planters each month to be as follows: (Click the icon lo view additional intomaten) coste 8025 per pound Resd the requicements Requirement 1. Prepare a production budpot for each month in the frst quarter of the yea, induding production in und for each month and far the euarter. Data table icon to view additional information.) e start of the year was 350 planters. The desired inventory of planters at the end of each month should be equal to f polypropylene (a type of plastic). The company wants to have 20% of the polypropylene required for next month's er pound. uirements. t1. Prepa Requirements 1. Prepare a production budget for each month in the first quarter of the year, including production in units for each month and for the quarter. 2. Prepare a direct materials budget for the polypropylene for each month in the first quarter of the year, including the pounds of polypropylene required and the total cost of the polypropylene to be purchased. The Austen Company is in the process of preparing its manutacturing overhead budget for the upcoming year. Sslos are propeled to be 48,000 unts. Information about the vancus manutacturing ovorhead costs follows: (Click the icon to vew the tranutacturing overhend cost information) Requirement Prepare the manufacturing ovechead budgot for the Austen Company for the upcoming yoar. cin Data table

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