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Waterways Corporation is preparing its budget for the coming year, 2022. The first...

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Accounting

Waterways Corporation is preparing its budget for the coming year, 2022. The first step is to plan for the first quarter of that coming year. The company has gathered information from its managers in preparation of the budgeting process.
Sales
\table[[Unit sales for November 2021,112,500],[Unit sales for December 2021,102,100],[Expected unit sales for January 2022,113,000],[Expected unit sales for February 2022,112,500],[Expected unit sales for March 2022,116,000],[Expected unit sales for April 2022,125,000],[Expected unit sales for May 2022,137,500],[Unit selling price,$12
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