Sun Worship Leisure Wear Budget Assumptions 2018
Sun Worship Leisure Wear manufactures swimwear and accessories for men and women. They operate out of rented premises in Burleigh Heads where the factory is split into a manufacturing and storage area and a retail space. The business produces 4 products: Bikinis for women Board shorts for men Beach Towels Beach Bags You, as the management accountant for the firm, prepared the budgets for the 2018 year based on the following information that had been gathered: Sales Bikini Board short Towel Beach Bag January 2018 1,600 1,200 200 400 February 2018 1,400 1,100 180 300 March 2018 1,300 1,160 160 260 April 2018 1,000 1,000 120 140 May 2018 400 600 60 80 June 2018 500 700 40 40…
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