Vaughn & Blossom Fabricators produces commemorative bricks that organizations use for fundraising projects. Jason Vaughn, the
company's vice president of marketing, has prepared the following sales forecast for the first six months of the coming year. The
company plans to sell the bricks for $18 each.
January
February
March
April
May
June
26,000
29,000
33,000
35,000
27,000
36,000
Prepare Vaughn & Blossom's sales budget for the first quarter of the coming year.
Budgeted
units sold
Budgeted
January
February
March
Quarter
$
$
$
$