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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

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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 following unit sales data were reported for the year: 8" x 10" Unit Sales 12" x 16" Frame Frame East 26,059 13,624 Central 6,666 5,292 West 5,917 4,429 Product and Area 8" x 10" Frame: Raphael Frame Company Sales Budget For the Year Ending December 31, 20Y8 Unit Unit Sales Volume Selling Price Total Sales East 25,300 $29 $733,700 Central West 6,600 29 191,400 6,100 29 176,900 Total 38,000 $1,102,000

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