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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 20v6, the following
Forecast Sales Volume and Sales Budget: For 20Y6, Raphael Frame Company prepared the sales budget that follows. At the end of December 20v6, the following unit sales data were reported for the year: Raphael Frame Company Sales Budget For the Year Ending December 31, 20ro 1216Frame: For the year ending December 31, 20r7, unit sales are expected to follow the potterns established during the year ending December 31 , 20Y6. The unit selling price for the 810 frame is expected to increase to $17, and the unit selling price for the 1216 frame is expected to increase to $32, effective January 1, 207. Required: 1. Compute the increase or decrease of actual unit sales for the year ended December 31,20 Y 6 , over budget. Enter any decreases beginning with a minus () sign. 2. Assuming that the increase or decresse in actuol sales to budget indicated in part (1) is to continue in 20 rz compute the unit sales volume to be used for preparing the sales budget for the year eniding December 31,2047. Enter any dectespes beginaing with a minus () sign. Round budgeted units to the nearest whole unit. 0410 Frame Esst. Central Weat tast Central West 3. Prepare a sales budget for the year ending December 31,207. Raphael Frame Company Sales Budget For the Year Ending December 31, 20Y7 Product and Area Unit Sales Volume Unit Selling Price Total Sales 810 Frame: East Central Wert Total 1216" Frame: East Central West Total Total revenue from soles Youtube Maps G Gmait Ca Meet-jpb-asga-vyu YouTube Maps tast Central West 12n16n Frame: East Central West 3. Prepare a sales budget for the year ending December 31, 20 Y7. Raphael Frame Company Sales Budget For the Year Ending December 31, 20Y7 Product and Area Unit Sales Volume Unit Selling Price Total Sales 8710. Frame: East Central West Total 12 * 16 " Frame: East Central
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