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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 20 Y8, 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 20 Y8, the following unit sales data were reported for the year: For the year ending December 31,209, unit sales are expected to follow the patterns established during the year enting December 31,20 y. The anit selling price for the 8710 frame is expected to increase to $31 and the unit selling price for the 1216frame is expected to increase to 547 , effective lanuary 1,20ar9. Required 1. Compute the increase of decrease of actual unit sales for the year ended December 31,20y8, over budget. Use the minus wan to indicate a decrease in amount and petcent. Round percents to the nearest whole percent. 2. Assuming that the increase or decrease in actuat sales to budget indicated in paet (1) is to continue in 20 y. sales budget for the year ending December 31,209. Use thet manus syon to indicate a decrease in percent. Found budgeted units to the nearest whole unit: 3. Prepare a sales budget for the year ending December 31, 20\%9. 3. Prepare a sales budget for the year ending December 31,20Y9

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