Aztec Company sells its product for $$180$ per unit. Its actual and budgeted sales follow.

$\backslash$table$[[,$May $($Actual$),$June $($Budget$),$July $($Budget$),$August $($Budget$)],[$Sales units,$2,000,6,000,5,000,3,800],[$Sales dollars,$$360,000,$$$1,080,000,$$$900,000,$$$684,600$