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Forecast sales volume and sales budget For 20 Y8, Raphael Frame Company prepared the sales budget that follows. or the year ending December 31, 20Y9,

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Forecast sales volume and sales budget For 20 Y8, Raphael Frame Company prepared the sales budget that follows. or the year ending December 31, 20Y9, unit sales are expected to follow the patterns established during the year ending December 31, 20Y8. The 37, effective January 1, 20 y9. equired: 1. Compute the increase or decrease of actual unit sales for the vear ended December 31,20 Y8, over budget. Use the minus sign to indicate a decrease in amount and percent. Round percents to the nearest whole percent. 2. Assuming that the increase or decrease in actual sales to budpet indicated in part (1) is to continue in 20 r9, compute the unit sales volune to be used for preparing the sales budget for thlefyear ending December 31,20 v. Use the minus sign to indicate a decrease in percent. Round budgeted units to the nearest whole unit. 2. Assuming that the increase or decrease in actual sales to budget indicated in part (1) is to continue in 20Y9, compute the unit sales volume to be used for preparing the sales budget for the year ending December 31,20 r9. Use the minus sign to indicate a decrease in percent, Round budgeted units to the nearest whole unit. 3. Prepare a sales budget for the year ending December 31,20Vg. 3. Prepare a sales budget for the year ending December 31,20Y9

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