Assignment Task
(Budgeting)
VIC Medical assembles three products of Alpha 5, Alpha 7 and Beta 5, used in medicaldevices. It is located in Victoria and sells its products through selected distributors indifferent Australian cities to hospitals and medical centres. Mary has been hired as arecent Swinburne University graduate to assist Philip, the Factory Manager, to analysesales data and prepare the 2022 budgets. Philip asked Mary to prepare the salesbudget for 2022 based on 2020 sales data as all data has beencollected and verified. Philip provided Mary with the following sales forecasts for 2022. It is expected that selling prices in 2022 will remain the same as 2020.
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