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

	Units	Dollars
April (actual)	10,000	$2,000,000
May (actual)	3,600	720,000
June (budgeted)	5,500	1,100,000
July (budgeted)	5,500	1,100,000
August (budgeted)	3,700	740,000

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, 27% in the second month after the sale, and 3% proves to be uncollectible. The product