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,$2,800,5,500,4,500,4,200],[$Sales dollars,$$448,000,$$$880,000,$$$720,000,$$$672,000$