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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

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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" Frame 12" x 16" G Frame East 21,112 9,030 Central 5,406 2,744 West 4,753 2,163 Product and Area 8" x 10" Frame: Raphael Frame Company Sales Budget For the Year Ending December 31, 20Y8 Unit Unit Sales Volume Total Selling Sales Price East 20,300 $15 $304,500 Central West 5,300 15 79,500 4,900 15 73,500 Total 30,500 $457,500

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