Delta Manufacturing has budgeted the following unit sales: 2019 Units April 25,000 May 40,000 June 60,000 July 45,000 Of the uni
ts budgeted, 40% are sold by the Coastal Division at an average price of $15 per unit and the remainder are sold by the Central Division at an average price of $12 per unit. Prepare separate sales budgets for each division and for the company in total for the second quarter of 2019.
2 answers:
Answer:
Sales Budget are made and attached with this answer please find it.
Explanation:
April 25,000 units
Coastal Division = 25,000 x 40% = 10,000 units
Central Division = 25,000 x 60% = 15,000 units
May 40,000 units
Coastal Division = 40,000 x 40% = 16,000 units
Central Division = 40,000 x 60% = 24,000 units
June 60,000 units
Coastal Division = 60,000 x 40% = 24,000 units
Central Division = 60,000 x 60% = 36,000 units
July 45,000 units
Coastal Division = 45,000 x 40% = 18,000 units
Central Division = 45,000 x 60% = 27,000 units
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Answer:
a. project A; because its NPV is about $335 more than the NPV of project B.
Explanation:
As in the question it is mentioned that the required rate of return for project A and project B is 11.25% and 10.75% respectively.
Here we have to determined the net present value for both projects having different required rate of return
So based on the net present value the first option is correct as the project A is more than the project B
Therefore the first option should be accepted
