Forecast sales volume and sales budget For 20Y8, Raphael Frame Company prepared the sales budget that follows. At the end of December 2018, the following unit sales data were reported for the year: Unit Sales Unit Sales 8" x 10" 12" x 16" Frame Frame East 31,500 12,084 Central 8,034 3,920 West 6,912 3,193 Raphael Frame Company Sales Budget For the Year Ending December 31, 20Y8 Unit Sales Unit Selling Product and Area Volume Price Total Sales B" x 10" Frame: East 30,000 $16 $480,000 Central 7,800 16 124,800 West 7,200 16 115,200 Total 45,000 $720,000 12" x 16" Frame: East 11,400 $26 $296,400 Central 4,000 26 104,000 West 3,100 26 80,600