Forecast Sales Volume and Sales Budget

For $20$Y$6,$ Raphael Frame Company prepared the sales budget that follows.

At the end of December $20$Y$6,$ the following unit sales data were reported for the year:

Unit Sales

$8"\backslash$times $10"$

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

Frame

East $25,30515,900$

Central $6,1805,782$

West $5,3354,841$

Raphael Frame Company

Sales Budget

For the Year Ending December $31,20$Y$6$

Product and Area

Unit Sales

Volume Unit Selling

Price

Total Sales

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

East $24,100$ $$32$ $$771,200$

Central $6,00032192,000$

West $5,50032176,000$

Total $35,600$ $$1,139,200$

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

East $15,000$ $$33$ $$495,000$

Central $5,90033194,700$

West $4,70033155,100$

Total $25,600$ $$844,800$

Total revenue from sales $$1,984,000$Forecast Sales Volume and Sales Budget

For $20$Y$6,$ Raphael Frame Company prepared the sales budget that follows.

At the end of December $20$Y$6,$ the following unit sales data were reported for the year:

Unit Sales

$8"\backslash$times $10"$

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

Frame

East $25,30515,900$

Central $6,1805,782$

West $5,3354,841$

Raphael Frame Company

Sales Budget

For the Year Ending December $31,20$Y$6$

Product and Area

Unit Sales

Volume Unit Selling

Price

Total Sales

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

East $24,100$ $$32$ $$771,200$

Central $6,00032192,000$

West $5,50032176,000$

Total $35,600$ $$1,139,200$

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

East $15,000$ $$33$ $$495,000$

Central $5,90033194,700$

West $4,70033155,100$

Total $25,600$ $$844,800$

Total revenue from sales $$1,984,000$