An asterisk (*) will appear to the right of an incorrect entry.
1.
Budget Actual Sales Amount Percent
Home Alert System:
United States
Europe
Asia
Business Alert System:
2. 20Y9
20Y8 Percentage Budgeted
Actual Increase Units
Units (Decrease) (rounded)
Home Alert System:
United States
Europe
Asia
Business Alert System:
United States
Europe
Asia
3.
Unit Sales Unit Selling Total
Product and Area Volume Price Sales
Home Alert System:
United States
Europe
Asia
Total
Business Alert System:
United States
Europe
Asia
Total
Total revenue from sales
Score:
Key Code:
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[Key code here]
Answers are entered in the cells with gray backgrounds.
Instructions
Problem 22(8)-1B
Name:
Section:
Sales Budget
For the Year Ending December 31, 20Y9
0%
Increase (Decrease)
Unit Sales, Year Ended 20Y8
Actual Over Budget
Sentinel Systems Inc.
An asterisk (*) will appear to the right of an incorrect entry.
1.
Budget Actual Sales Amount Percent
2. 20Y9
20Y8 Percentage Budgeted
Actual Increase Units
Units (Decrease) (rounded)
Home Alert System:
Business Alert System:
3.
Unit Sales Unit Selling Total
Product and Area Volume Price Sales
Home Alert System:
Business Alert System:
Score:
Instructions
Sales Budget
For the Year Ending December 31, 20Y9
Unit Sales, Year Ended 20Y8
Actual Over Budget
Sentinel Systems Inc.
Answers are entered in the cells with gray backgrounds.
ON
Increase (Decrease)
Cells with non-gray backgrounds are protected and cannot be edited.
Problem 22(8)-1B
Name:
Solution
Section: