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For 20Ys, Raphael Frame Company prepared the sales budget that follows. At the end of December 20Ys, the following unlt sales data were reported for

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For 20Ys, Raphael Frame Company prepared the sales budget that follows. At the end of December 20Ys, the following unlt sales data were reported for the year: Unit Sales 8" x 10" 12" x 16" Frame Frame East Central West 30,135 7,416 6,402 11,448 2,744 1,957 Raphael Frame Company Sales Budget For the Year Ending December 31, 20Y8 Unit Unit Sales Volume Product and Area Selling Total Sales Price 8" x 10" Frame: East Central West Total 28,700 7,200 6,600 42,500 $35 1,004,500 252,000 231,000 $1,487,500 35 35 12"X 16" Frame: East Central West Total 10,800 2,300 1,900 15,500 $50 50 50 $540,000 140,000 95,000 $775,000 $2,262,500 Total revenue from sales For the year ending December 31, 20Y9, unit sales are expected to follow the patterns established during the year ending December 31, 20Y8. The unit selling price for the 8" x 10" frame is expected to increase to $36 and the unit selling price for the 12" 16" frame is expected to increase to s52, effective January 1, 20Y9

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