FlashKick Company manufactures and sells soccer balls for te

FlashKick Company manufactures and sells soccer balls for teams of children in elementary and high school. FlashKick’s best-selling lines are the practice ball line (durable soccer balls for training and practice) and the match ball line (high-performance soccer balls used in games). In the first four months of next year, FlashKick expects to sell the following: Practice Balls Match Balls Units Selling Price Units Selling Price January 50,000 $8.75 7,000 $16.00 February 58,000 $8.75 7,500 $16.00 March 80,000 $8.75 13,000 $16.00 April 100,000 $8.75 18,000 $16.00 Required: 1. Construct a sales budget for FlashKick for the first three months of the coming year. Show total sales for each product line by month and in total for the first quarter. If required, round your answers to the nearest cent.

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2. What if FlashKick added a third line—tournament quality soccer balls that were expected to take 40 percent of the units sold of the match balls and would have a selling price of $45 each in January and February, and $48 each in March? Prepare a sales budget for FlashKick for the first three months of the coming year. Show total sales for each product line by month and in total for the first quarter. If required, round your answers to the nearest cent.

FlashKick Company
Sales Budget
For the First Quarter of Next Year
	January	February	March	Quarter
Practice ball:
Units
Unit price	$	$	$	$
Sales	$	$	$	$
Match ball:
Units
Unit price	$	$	$	$
Sales	$	$	$	$
Total sales	$	$	$	$

Solution

Sales Budget Jan Feb Mar Quarter Practice Balls Units 50000 58000 80000 188,000 Unit Price 8.75 8.75 8.75 8.75 Sales 437500 507500 700000 1645000 Match Balls Units 7000 7500 13000 27500 Unit Price 16 16 16 16 Sales 112000 120000 208000 440000 Total sales 549500 627500 908000 2085000 Req b: Jan Feb Mar Quarter Practice Balls Units 50000 58000 80000 188,000 Unit Price 8.75 8.75 8.75 8.75 Sales 437500 507500 700000 1645000 Match Balls Units 4200 4500 7800 16500 Unit Price 16 16 16 16 Sales 67200 72000 124800 264000 Soccer balls Units 2800 3000 5200 11000 Unit Price 48 48 48 48 Sales 134400 144000 249600 528000 Total sales 639100 723500 1074400 2437000