Aztec Company sells its product for $200 per unit. Its actual and projected sales follow.

	Units	Dollars
April (actual)	4,500	$900,000
May (actual)	3,400	680,000
June (budgeted)	8,000	1,600,000
July (budgeted)	5,000	1,000,000
August (budgeted)	4,500	900,000

All sales are on credit. Recent experience shows that 24% of credit sales is collected in the month of the sale, 46% in the month after the sale, 27% in the second month after the sale, and 3% proves to be uncollectible. The product