Assignment/take AssignmentMain.do?invokersassignments&takeAssignmentSessionLocator assignment-take&inprogress=false eBook Calculator Forecast Sales Volume and Sales Budget For 20Y8, Raphael Frame Company prepared the sales budget that follows. At the end of December 20Y8, the following unit sales data were reported for the year: Unit Sales 8" x 10" Frame 12" X 16" Frame East Central West 8,755 3,686 6,510 3,090 12,348 5,616 Raphael Frame Company Sales Budget For the Year Ending December 31, 2048 Unit Product and Area Unit Sales Volume Selling Price Total Sales 8" x 10" Frame: East 8,500 $136,000 99,200 Central $16 16 16 6,200 12,600 201,600 West Total 27,300 $436,800 12" X 16" Frame: East 3,800 $30 $114,000 signment/takeAssignmentMain.do?invoker=assignments&take AssignmentSessionLocator assignment-take&inprogress=false * 3 Paused: eBook Calculator 12" X 16" Frame: East 3,800 3,000 Central $30 30 30 $114,000 90,000 162,000 West 5,400 Total 12,200 $366,000 Total revenue from sales $802,800 For the year ending December 31, 2019, unit sales are expected to follow the patterns established during the year ending December 31, 20Y8. The unit selling price for the 8" x 10" frame is expected to increase to $17 and the unit selling price for the 12" X 16" frame is expected to increase to $32, effective January 1, 2019 Required: 1. Compute the increase or decrease of actual unit sales for the year ended December 31, 2018, over budget. Enter any decreases beginning with a minus (-) sign. Unit Sales, Year Ended 20YB Increase (Decrease) Actual Over Budget Budget Actual Sales Amount Percent 8" x 10" Frame: East Central West 12" X 16" Frame: East Central Check My Work All work saved. Email Instructor Save and Exit Submit Assignment for Gradin All work saved eBook Calculator 2. Assuming that the increase or decrease in actual sales to budget indicated in part (1) is to continue in 2019, compute the unit sales volume to be used for preparing the sales bu for the year ending December 31, 2019 Enter any decreases beginning with a minus (-) sign. Round budgeted units to the nearest whole unit. 2018 Percentage 2019 Actual Increase Budgeted Units (Decrease) Units (rounded) 8" x 10" Frame: Central West 12" X 16" Frame: East Central West 3. Prepare a sales budget for the year ending December 31, 2019 Raphael Frame Company Sales Budget For the Year Ending December 31, 2019 Product and Area Unit Sales Volume Unit Selling Price Total Sales 8" x 10" Frame: Fast Central West Previous Nex Check My Work Email Instructor Save and Exit Submit Assignment for G All work saved. JULIJ HLINLUNDUR-asiyet ersignments&ionLocator assignment-take&inprogress=false eBook Calculator West 12" X 16" Frame: East Central West 3. Prepare a sales budget for the year ending December 31, 2019. Raphael Frame Company Sales Budget For the Year Ending December 31, 2049 Product and Area Unit Sales Volume Unit Seling Price Total Sales 8" x 10" Frame: East Central West Total 12" X 16" Frame: East Central | polo West Total Total revenue from sales
