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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 28,222 13,624 Central 6,666 3,724 West 5,820 2,856 Product and Area 8" x 10" Frame: East Central West Total 12" x 16" Frame: Raphael Frame Company Sales Budget For the Year Ending December 31, 2018 Unit Sales Volume Unit Selling Price Total Sales 27,400 $18 $493,200 6,600 18 118,800 6,000 18 108,000 40,000 $720,000
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