Maplehaven Sporting Goods Store has the following sales budget

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S22-9 Using sensitivity analysis in budgeting [10–15 min]
Maplehaven Sporting Goods Store has the following sales budget:

MAPLEHAVEN SPORTING GOODS STORE
Sales Budget
April–July
Cash sales, 80%
Total sales, 100%
April
Credit sales, 20%
$ 40,800
$ 51,000
10,200
May
$ 64,000
$ 80,000
16,000
June
$ 51,200
$ 64,000
12,800
July
$ 40,800
$ 51,000
10,200
April–July
Total
$ 246,000

Suppose June sales are expected to be $80,000 rather than $64,000.
Requirement
1. Revise Maplehaven’s sales budget.