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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
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 26,460 7,004 6,048 11,342 4,116 3,366 Raphael Frame Company Sales Budget For the Year Ending December 31, 20Y8 Unit Unit Sales Product and Area Selling Total Sales Volume Price 8" x 10" Frame: East Central West Total 25,200 6,800 6,300 38,300 526 26 26 $655,200 176,800 163,800 $995,800 12" x 16" Frame: East Central West Total 10,700 4,200 3,300 18,200 $438,700 172,200 135,300 $746,200 $1,742,000 $41 Total revenue from sales
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