A. prepare a simple three year budget, from the following
a. Prepare a simple three year budget, from the following information. 2,000 units are sold in year 1, sales increase 20% in Year 2, and then increase an additional 10% in year 3.Production costs are $2 per unit (variable), plus one-off fixed costs of $2K per annum. Sales commission costs are 10% of sales. Units are sold for $420 per unit. Overheads are $4K per […]