Forecast Sales Volume and Sales Budget For 20 Y8, Raphael Frame Company prepared the sales budget that follows. At the end of December 20Y8, the following unit sales data were reported for the year: Raphael Frame Company Sales Budget minus sign to indicate a decrease in percent. Round budgeted units to the nearest whole unit. 1216 Frame: East Central West 3. Prepare a sales budget for the year ending December 31,20 Y 9