For $20$Y$8,$ Raphael Frame Company prepared the sales budget that follows.

At the end of December $20$Y$8,$ the following unit sales data were reported for the year:

Unit Sales

$8"\backslash$times $10"$ Frame

$12"\backslash$times $16"$ Frame

East $32,97013,144$

Central $8,1375,194$

West $6,9844,386$

Raphael Frame Company

Sales Budget

For the Year Ending December $31,20$Y$8$

Product and Area Unit Sales

Volume Unit Selling

Price Total Sales

$8"\backslash$times $10"$ Frame:

East $31,400$ $$17$ $$533,800$

Central $7,90017134,300$

West $7,20017122,400$

Total $46,500$ $$790,500$

$12"\backslash$times $16"$ Frame:

East $12,400$ $$18$ $$223,200$

Central $5,3001895,400$

West $4,3001877,400$

Total $22,000$ $$396,000$

Total revenue from sales $$1,186,500$

For the year ending December $31,20$Y$9,$ unit sales are expected to follow the patterns established during the year ending December $31,20$Y$8.$ The unit selling price for the $8"\backslash$times $10"$ frame is expected to increase to $$18$ and the unit selling price for the $12"\backslash$times $16"$ frame is expected to increase to $$20,$ effective January $1,20$Y$9.$

Required:

Question Content Area

$1.$ Compute the increase or decrease of actual unit sales for the year ended December $31,20$Y$8,$ 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 $20$Y$8$ Increase $($Decrease$)$

Actual Over Budget

Budget Actual Sales Amount Percent

$8"\backslash$times $10"$ Frame:

East fill in the blank $3$d$26120$a$004$c$065\_1$

fill in the blank $3$d$26120$a$004$c$065\_2$

fill in the blank $3$d$26120$a$004$c$065\_3$

fill in the blank $3$d$26120$a$004$c$065\_4$

$\%$

Central fill in the blank $3$d$26120$a$004$c$065\_5$

fill in the blank $3$d$26120$a$004$c$065\_6$

fill in the blank $3$d$26120$a$004$c$065\_7$

fill in the blank $3$d$26120$a$004$c$065\_8$

$\%$

West fill in the blank $3$d$26120$a$004$c$065\_9$

fill in the blank $3$d$26120$a$004$c$065\_10$

fill in the blank $3$d$26120$a$004$c$065\_11$

fill in the blank $3$d$26120$a$004$c$065\_12$

$\%$

$12"\backslash$times $16"$ Frame:

East fill in the blank $3$d$26120$a$004$c$065\_13$

fill in the blank $3$d$26120$a$004$c$065\_14$

fill in the blank $3$d$26120$a$004$c$065\_15$

fill in the blank $3$d$26120$a$004$c$065\_16$

$\%$

Central fill in the blank $3$d$26120$a$004$c$065\_17$

fill in the blank $3$d$26120$a$004$c$065\_18$

fill in the blank $3$d$26120$a$004$c$065\_19$

fill in the blank $3$d$26120$a$004$c$065\_20$

$\%$

West fill in the blank $3$d$26120$a$004$c$065\_21$

fill in the blank $3$d$26120$a$004$c$065\_22$

fill in the blank $3$d$26120$a$004$c$065\_23$

fill in the blank $3$d$26120$a$004$c$065\_24$

$\%$

$2.$ Assuming that the increase or decrease in actual sales to budget indicated in part $(1)$ is to continue in $20$Y$9,$ compute the unit sales volume to be used for preparing the sales budget for the year ending December $31,20$Y$9.$ Use the minus sign to indicate a decrease in percent. Round budgeted units to the nearest whole unit.

$20$Y$8$

Actual

Units Percentage

Increase

$($Decrease$)20$Y$9$

Budgeted

Units $($rounded$)$

$8"\backslash$times $10"$ Frame:

East fill in the blank $3$d$26120$a$004$c$065\_25$

fill in the blank $3$d$26120$a$004$c$065\_26$

$\%$ fill in the blank $3$d$26120$a$004$c$065\_27$

Central fill in the blank $3$d$26120$a$004$c$065\_28$

fill in the blank $3$d$26120$a$004$c$065\_29$

$\%$ fill in the blank $3$d$26120$a$004$c$065\_30$

West fill in the blank $3$d$26120$a$004$c$065\_31$

fill in the blank $3$d$26120$a$004$c$065\_32$

$\%$ fill in the blank $3$d$26120$a$004$c$065\_33$

$12"\backslash$times $16"$ Frame:

East fill in the blank $3$d$26120$a$004$c$065\_34$

fill in the blank $3$d$26120$a$004$c$065\_35$

$\%$ fill in the blank $3$d$26120$a$004$c$065\_36$

Central fill in the blank $3$d$26120$a$004$c$065\_37$

fill in the blank $3$d$26120$a$004$c$065\_38$

$\%$ fill in the blank $3$d$26120$a$004$c$065\_39$

West fill in the blank $3$d$26120$a$004$c$065\_40$

fill in the blank $3$d$26120$a$004$c$065\_41$

$\%$ fill in the blank $3$d$26120$a$004$c$065\_42$

Question Content Area

$3.$ Prepare a sales budget for the year ending December $31,20$Y$9.$

Raphael Frame Company

Sales Budget

For the Year Ending December $31,20$Y$9$

Product and Area Unit Sales Volume Unit Selling Price Total Sales

$8"\backslash$times $10"$ Frame:

East fill in the blank $8$a$3$d$71$f$9006$cf$8$d$\_1$

$fill in the blank $8$a$3$d$71$f$9006$cf$8$d$\_2$

$fill in the blank $8$a$3$d$71$f$9006$cf$8$d$\_3$

Central fill in the blank $8$a$3$d$71$f$9006$cf$8$d$\_4$

fill in the blank $8$a$3$d$71$f$9006$cf$8$d$\_5$

fill in the blank $8$a$3$d$71$f$9006$cf$8$d$\_6$

West fill in the blank $8$a$3$d$71$f$9006$cf$8$d$\_7$

fill in the blank $8$a$3$d$71$f$9006$cf$8$d$\_8$

fill in the blank $8$a$3$d$71$f$9006$cf$8$d$\_9$

Total fill in the blank $8$a$3$d$71$f$9006$cf