The list of products for each quarter and for the 6 months, units, selling price, and total sales by product and in total are as follows:
Product Units Selling Price Total Sales
XQ-103
Quarter1 20000 $15 $300,000
Quarter2 22000 $15 $330,000
6 Months 42000 $630,000
XQ-104
Quarter 1 12000 $25 $300,000
Quarter 2 15000 $25 $375,000
6 Months 27000 $675,000
Total 69000 $1,305,000
A management accounting strategy called budgetary control compares actual expenditures to planned expenditures or levels of activity by having management create an estimated outlay or level of activity first. This method is helpful for calculating deviations, which will lead to the creation of useful standards and cost management.
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