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

	Units	Dollars
April (actual)	4,000	$	720,000
May (actual)	2,000		360,000
June (budgeted)	6,000		1,080,000
July (budgeted)	5,000		900,000
August (budgeted)	3,800		684,000

All sales are on credit. Recent experience shows that 20% of credit sales is collected in the month of the sale, 50% in the month after the sale, 28% in the second month after the sale, and 2% proves to be uncollectible. The product