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

	Units	Dollars
April (actual)	8,000	$1,280,000
May (actual)	3,600	576,000
June (budgeted)	6,500	1,040,000
July (budgeted)	5,500	880,000
August (budgeted)	4,100	656,000

All sales are on credit. Recent experience shows that 26% of credit sales is collected in the month of the sale, 44% in the month after the sale, 24% in the second month after the sale, and 6% proves to be uncollectible. The product