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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 25,515 10,388 Central 6,283 2,450 West 5,432 1,751 Product and Area 8" x 10" Frame: East Central West Total Raphael Frame Company Sales Budget For the Year Ending December 31, 20Y8 Unit Sales Volume Unit Selling Price Total Sales 24,300 $24 $583,200 6,100 24 146,400 5,600 24 134,400 36,000 $864,000 12" x 16" Frame: East 9,800 $25 $245,000 Central 2,500 25 62,500

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