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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 2018, the
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: Unit Sales 8" x 10" 12" x 16" Frame Frame East 29,432 14,910 Central 7,242 3,528 West 6,305 2,448 Product and Area 8" x 10" Frame: Raphael Frame Company Sales Budget For the Year Ending December 31, 20Y8 Unit Unit Sales Volume Selling Total Sales Price East 28,300 $17 $481,100 Central 7,100 17 120,700 West 6,500 17 110,500 Total 41,900 $712,300
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