Aztec Company sells its product for $170 per unit. Its actual and projected sales follow.

	Units	Dollars
April (actual)	8,000	$1,360,000
May (actual)	3,400	578,000
June (budgeted)	7,000	1,190,000
July (budgeted)	6,500	1,105,000
August (budgeted)	3,900	663,000

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, 25% in the second month after the sale, and 5% proves to be uncollectible. The product