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Cyber Security Systems had sales ot 3,500 units at $65 per unit last ycar. The markcti Whal is yur nel dollar sales projeclion fot this year? Nat sale8 ng manager projects a 25 percent increase in unt volume sales this year with a 40 percent picc incrcasc. Rctumed merchandise will represen 8 percent ot sotal sales sales this Inlet sales

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Home nert Page Layout Formulas Data Review View dd-Ins Cut Σ AutoSum ー E ゴWrap Text aCopy в 1 프 . Ej-., Δ. : rーー 逻锂函Merge & Center. $, % , 弼,8 C Paste Conditional Format CeInsert Delete Format Formatting as Table Styles2 Clear Sort &Find & Format Painter Clipboard Font Alignment Number Cells Edting AV27 AO AP AQ AR AS AT AU AV AW AX AY AZ BA BC BD 17 18 19 20 21 4375 UNITS SALES3500 (1+0.25)- PRICE 65%1+0.40)- 25% INCREASE 40% INCREASE 91 DOLLAR 98125 (4375 X 91) 31850 (398125 x 896) 366275 SALES LESS: RETURNS 23 24 25 26 27 28 29 30 31 32 ANSWER NET SALES 34 35 4FIFOCASH BUDGET 45 BV MV ratioVARIANCE BEP, OL FLatios B-S oss SALES BUDGET DIFF ANALYSIS overheadfloat 01-02-2019

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