Aztecs Company sells its product for $150 per unit. Its actual and budgeted sales follow. May (Actual) June (Budget) July (Budget) August (Budget) Sales units 1,800 5,500 4,500 4,300 Sales dollars $ 270,000 $ 825,000 $ 675,000 $ 645,000 All sales are on credit. Collections are as follows: 26% is collected in the month of the sale, and the remaining 74% is collected in the month following the sale. Merchandise purchases cost $110 per unit. For those purchases, 60% is paid in the month of purchase and the other 40% is paid in the month following purchase. The company has a policy to maintain an ending monthly inventory of 25% of the next months unit sales. The May 31 actual inventory level of 1,375 units is consistent