Budget Summary Report Competition Bikes. Inc. Cassandra Davenport ID:000366484 Program: MBA, Healthcare Management, 2/1/14 Mentor: Rusty Lynch 931-580-9182 Chapel Hill, TN Central Time Zone cdaven5@wgu.edu Budgetary Concerns Competition Bikes budget planning phase begins with sales projection. The forecast for sales in year 9 is 3510 units which is $5,247,450 in revenue, a 3.2 % increase. In year 8 it was $5,083,000, down from 5,980,000 in year 7. The company should decrease the…
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