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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 20Y6, the following
Forecast Sales Volume and Sales Budget For 20Y6, Raphael Frame Company prepared the sales budget that follows. At the end of December 20Y6, the following unit sales data were reported for the year: Unit Sales 8" x 10" 12" x 16" Frame Frame East 8,755 3,686 Central 6,510 3,090 West 12,348 5,616 ) Raphael Frame Company Sales Budget For the Year Ending December 31, 20Y6 Unit Unit Sales Selling Total Product and Area Volume Price Sales 8" x 10" Frame: East 8,500 $16 $136,000 Central 6,200 16 99,200 West 12,600 16 201,600 Total 27,300 $436,800 12" x 16" Frame: East % Central % West % 2. Assuming that the increase or decrease in actual sales to budget indicated in part (1) is to continue in 20Y7, compute the unit sales volume to be used for preparing the sales budget for the year ending December 31, 20Y7. Enter any decreases beginning with a minus (-) sign. Round budgeted units to the nearest whole unit. 20Y6 Percentage 20Y7 Actual Increase Budgeted Units (Decrease) Units (rounded) 8" x 10" Frame: East % Central % West % 12" x 16" Frame: East o/o Central 0/o West3. Prepare a sales budget for the year ending December 31, 20Y7. Raphael Frame Company Sales Budget For the Year Ending December 31, 20Y7 Product and Area Unit Sales Volume Unit Selling Price Total Sales 8" x 10" Frame: East Central West Total 12" x 16" Frame: East Central DOC West Total Total revenue from sales
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