Gen Industries has budgeted the following units sales:
2014 Units
April 60,000
May 100,000
June 150,000
July 90,000
Of the units budgeted, 40% are sold by the Northern at an average price of $15 per unit and the remainder are sold by the Western Division at an average of $12 per unit.
Instructions: Prepare separate sales budgets for each division for the company in total for the second quarter of2014
