eBook Question Content Area Forecast Sales Volume and Sales Budget For 20Y6, Raphael Frame Company prepared the sales budget that follows. At the end of December 20Y6, the following unit sales data were reported for the year: Unit Sales 8" 10" Frame 12" 16" Frame East 20,370 15,794 Central 5,356 4,998 West 4,753 4,017 Raphael Frame Company Sales Budget For the Year Ending December 31, 20Y6 Product and Area Unit Sales Volume Unit Selling Price Total Sales 8" 10" Frame: East 19,400 $28 $543,200 Central 5,200 28 145,600 West 4,900 28 137,200 Total 29,500 $826,000 12" 16" Frame: East 14,900 $38 $566,200 Central 5,100 38 193,800 West 3,900 38 148,200 Total 23,900 $908,200 Total revenue from sales $1,734,200 For the year ending December 31, 20Y7, unit sales are expected to follow the patterns established during the year ending December 31, 20Y6. The unit selling price for the 8" 10" frame is expected to increase to $29 and the unit selling price for the 12" 16" frame is expected to increase to $40, effective January 1, 20Y7. Required: Question Content Area 1. Compute the increase or decrease of actual unit sales for the year ended December 31, 20Y6, over budget. Use the minus sign to indicate a decrease in amount and percent. Round percents to the nearest whole percent. Unit Sales, Year Ended 20Y6 Increase (Decrease) Actual Over Budget Budget Actual Sales Amount Percent 8" 10" Frame: East fill in the blank 0f5450ff605e069_1 fill in the blank 0f5450ff605e069_2 fill in the blank 0f5450ff605e069_3 fill in the blank 0f5450ff605e069_4 % Central fill in the blank 0f5450ff605e069_5 fill in the blank 0f5450ff605e069_6 fill in the blank 0f5450ff605e069_7 fill in the blank 0f5450ff605e069_8 % West fill in the blank 0f5450ff605e069_9 fill in the blank 0f5450ff605e069_10 fill in the blank 0f5450ff605e069_11 fill in the blank 0f5450ff605e069_12 % 12" 16" Frame: East fill in the blank 0f5450ff605e069_13 fill in the blank 0f5450ff605e069_14 fill in the blank 0f5450ff605e069_15 fill in the blank 0f5450ff605e069_16 % Central fill in the blank 0f5450ff605e069_17 fill in the blank 0f5450ff605e069_18 fill in the blank 0f5450ff605e069_19 fill in the blank 0f5450ff605e069_20 % West fill in the blank 0f5450ff605e069_21 fill in the blank 0f5450ff605e069_22 fill in the blank 0f5450ff605e069_23 fill in the blank 0f5450ff605e069_24 % 2. Assuming that the increase or decrease in actual sales to budget indicated in part (1) is to continue in 20Y7, compute the unit sales volume to be used for preparing the sales budget for the year ending December 31, 20Y7. Use the minus sign to indicate a decrease in percent. Round budgeted units to the nearest whole unit. 20Y6 Actual Units Percentage Increase (Decrease) 20Y7 Budgeted Units (rounded) 8" 10" Frame: East fill in the blank 0f5450ff605e069_25 fill in the blank 0f5450ff605e069_26 % fill in the blank 0f5450ff605e069_27 Central fill in the blank 0f5450ff605e069_28 fill in the blank 0f5450ff605e069_29 % fill in the blank 0f5450ff605e069_30 West fill in the blank 0f5450ff605e069_31 fill in the blank 0f5450ff605e069_32 % fill in the blank 0f5450ff605e069_33 12" 16" Frame: East fill in the blank 0f5450ff605e069_34 fill in the blank 0f5450ff605e069_35 % fill in the blank 0f5450ff605e069_36 Central fill in the blank 0f5450ff605e069_37 fill in the blank 0f5450ff605e069_38 % fill in the blank 0f5450ff605e069_39 West fill in the blank 0f5450ff605e069_40 fill in the blank 0f5450ff605e069_41 % fill in the blank 0f5450ff605e069_42 Question Content Area 3. Prepare a sales budget for the year ending December 31, 20Y7. Raphael Frame Company Sales Budget For the Year Ending December 31, 20Y7 Product and Area Unit Sales Volume Unit Selling Price Total Sales 8" 10" Frame: East fill in the blank f07b83059043f9a_1 $fill in the blank f07b83059043f9a_2 $fill in the blank f07b83059043f9a_3 Central fill in the blank f07b83059043f9a_4 fill in the blank f07b83059043f9a_5 fill in the blank f07b83059043f9a_6 West fill in the blank f07b83059043f9a_7 fill in the blank f07b83059043f9a_8 fill in the blank f07b83059043f9a_9 Total fill in the blank f07b83059043f9a_10 $fill in the blank f07b83059043f9a_11 12" 16" Frame: East fill in the blank f07b83059043f9a_12 $fill in the blank f07b83059043f9a_13 $fill in the blank f07b83059043f9a_14 Central fill in the blank f07b83059043f9a_15 fill in the blank f07b83059043f9a_16 fill in the blank f07b83059043f9a_17 West fill in the blank f07b83059043f9a_18 fill in the blank f07b83059043f9a_19 fill in the blank f07b83059043f9a_20 Total fill in the blank f07b83059043f9a_21 $fill in the blank f07b83059043f9a_22 Total revenue from sales $fill in the blank f07b83059043f9a_23