Aztec Company sells its product for $$160$ per unit. Its actual and budgeted sales follow.

$\backslash$table$[[,$May $($Actual$),$June $($Budget$),$July $($Budget$),$August $($Budget$)],[$Sales units,$2,200,5,000,4,000,3,600],[$Sales dollars,$$352,000,$$$800,000,$$$640,000,$$$576,000$