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

	Units	Dollars
April (actual)	8,500	$1,445,000
May (actual)	4,000	680,000
June (budgeted)	7,500	1,275,000
July (budgeted)	5,000	850,000
August (budgeted)	3,800	646,000

All sales are on credit. Recent experience shows that 22% of credit sales is collected in the month of the sale, 48% in the month after the sale, 26% in the second month after the sale, and 4% proves to be uncollectible. The product