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Forecast Sales Volume and Sales Budget For 20Y8, Raphael Frame Company prepared the sales budget that follows At the end of December 20Y8, the following

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Forecast Sales Volume and Sales Budget For 20Y8, 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 Unit Sales 8" x 10" 12" x 16" Frame Frame East Central West 33,280 8,772 7,760 13,860 3,332 2,472 Raphael Frame Company Sales Budget For the Year Ending December 31, 20Y8 Unit Selling Price Unit Sales Product and Area Total Sales Volume 8" x 10" Frame: East Central West Total 32,000 8,600 8,000 48,600 $16 16 16 $512,000 137,600 128,000 $777,600

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