Forecast Sales Volume and Sales Budget For 2018, Raphael Frame Company prepared the sales budget that follows. At the end of December 2018, the following unit sales data were reported for the year: 8" x 10" Unit Sales 12" x 16" Frame Frame East 25,515 13,780 Central 5,974 5,096 West 5,141 4,326 Raphael Frame Company Sales Budget For the Year Ending December 31, 20Y8 Unit Unit Sales Volume Selling Price Total Sales Product and Area 8" x 10" Frame: East 24,300 $20 $486,000 Central 5,800 20 116,000 West 5,300 20 106,000 Total 35,400 $708,000