ABC Companys actual unit sales in the current year for January, February, and March was 16,200, 13,200, and 19,200 units, respectively. Current year selling price is $60. An analysis of general economic trends and specific initiatives at ABC forecasts increases for the coming budget year: sales volume by 10% and sales price by 5%.

Required: Prepare ABC Companys budgeted unit sales and total sales volume for the first quarter of the coming year.

January February March Total % Current sales (units) Budgeted volume increase Budgeted sales (units) Budgeted selling price Budgeted total sales $ 0 $ 0 $ 0 $