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CleanFace Company Makes and Sells Two Types of Shaving Cream

question 151

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CleanFace Company makes and sells two types of shaving cream: foamy and gel.Last year,foamy cream sold for $2.35 per can,and gel sold for $3.15 per can.Sales volume was as follows:
CleanFace expects sales for foamy cream to increase by 6% in each quarter as long as price remains constant.The gel price will increase to $3.50,but an aggressive advertising is expected to raise volume by 5% in quarters 1 and 4 and by 10% in quarters 2 and 3.Prepare a sales budget for the coming year.
 Quarter 1  Quarter 2  Quarter 3  Quarter 4  Foamy 75,00082,00084,00072,000 Gel 50,00080,00090,00060,000\begin{array}{lllll}&\text { Quarter 1 } & \text { Quarter 2 } & \text { Quarter 3 } & \text { Quarter 4 } \\\text { Foamy } & 75,000 & 82,000 & 84,000 & 72,000 \\\text { Gel } & 50,000 & 80,000 & 90,000 & 60,000\end{array}


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