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Forecast Sales Volume and Sales Budget For 20Y6, Raphael Frame Company prepared the sales budget that follows. At the end of December 2016, the
Forecast Sales Volume and Sales Budget For 20Y6, Raphael Frame Company prepared the sales budget that follows. At the end of December 2016, the following unit sales data were reported for the year: Unit Sales 8" x 10" 12" x 16" Frame Frame East 25,935 11,660 Central 6,386 3,920 West 5,472 3,162 Product and Area 8" x 10" Frame: East Central West Total Raphael Frame Company Sales Budget For the Year Ending December 31, 20Y6 Unit Unit Sales Selling Volume Price Total Sales 24,700 $18 $444,600 6,200 18 111,600 5,700 18 102,600 36,600 $658,800 12" x 16" Frame: East 11,000 $28 $308,000 Central 4,000 28 112,000 West 3,100 28 86,800 Total 18,100 $506,800 Total revenue from sales $1,165,600
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