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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 29,505 13,250 Central 7,828 4,312 West 6,720 3,502 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 Price Total Sales 28,100 $34 $955,400 7,600 34 258,400 7,000 34 238,000 42,700 $1,451,800 12" x 16" Frame: East 12,500 $49 $612,500 Central 4,400 49 215,600 West 3,400 49 166,600 Total 20,300 $994,700 Total revenue from sales $2,446,500
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