Aztec Company sells its product for $190 per unit. Its actual and projected sales follow.

	Units	Dollars
April (actual)	4,000	$760,000
May (actual)	2,000	380,000
June (budgeted)	6,500	1,235,000
July (budgeted)	7,500	1,425,000
August (budgeted)	4,400	836,000

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 1% proves to be uncollectible. The product