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Forecast Sales Volume and Sales. Budget For 20v8, Raphael Frame Compacy prepared the saies budget that follows. At the end of December 20vg, the following

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Forecast Sales Volume and Sales. Budget For 20v8, Raphael Frame Compacy prepared the saies budget that follows. At the end of December 20vg, the following unit sales data were reported for the vear: 519 and the unit seiting price for the 12. 16* trame in expected to increase to $21, effective danuary 1, 20r5. Requlred: 1. Compute the increase or fecreave of actual unit saiet for the year ended December 31,20ov, over tudpet Use the mitur 1pos to indicate a deoreme in amount and parcent. Aound perce 3. Prepare a sales budget for the vear ending December 31, 20rg. Yenttar: * cueck vy wiat Compare the budget and actual unit sales for both frames in each of the three areas

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