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 29,295 15,264 Central 7,725 3,430 West 6,720 2,369 Raphael Frame Company Sales Budget For the Year Ending December 31, 20Y8 Product and Area 8" x 10" Frame: Unit Unit Sales. Volume Selling Total Sales Price East 27,900 $32 $892,800 Central West 7,500 32 240,000 7,000 32 224,000. Total 42,400 $1,356,800