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Forecast Sales Volume and Sales Budget For 2018, Raphael Frame Company prepared the sales budget that follows. At the end of December 20Y8, the
Forecast Sales Volume and Sales Budget For 2018, 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: 8" x 10" Unit Sales 12" x 16" Frame Frame East 8,755 3,686 Central 6,510 3,090 West 12,348 5,616 Product and Area 8" x 10" Frame: East Central West Total Raphael Frame Company Sales Budget For the Year Ending December 31, 20Y8 Unit Unit Sales Volume Selling Total Sales Price 8,500 $16 $136,000 6,200 16 99,200 12,600 16 201,600 27,300 $436,800 12" x 16" Frame: East 3,800 $30 $114,000
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