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Savanna Glow (Pty) Ltd manufactures two organic skincare products and is p...
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Savanna Glow (Pty) Ltd manufactures two organic skincare products and is preparing its sales forecast for the next quarter (April–June 2025).
The marketing team provided the following estimates:
Product
|
Expected monthly sales (Units)
|
Selling price per unit (R)
|
Body Butter
|
6 000
|
250
|
Face Serum
|
4 000
|
400
|
Additional information:
Sales
volumes are expected to increase by 15% in June only.
A
promotional campaign in May offers customers a 10% price reduction.
75% of
sales are collected immediately, while 25% are sold on credit.
50% of
the credit sales are collected in 30 days while 30% are collected in 60
days and the remaining 20% is collected within 90 days
The total budgeted cash sales for the quarter of Savannah Glow is R________