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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" 10" Frame 12" 16" Frame East 29,640 11,130 Central 7,242 2,450 West 6,402 1,751 Raphael Frame Company Sales Budget For the Year Ending December 31, 20Y8 Product and Area Unit Sales Volume Unit Selling Price Total Sales 8" 10" Frame: East 28,500 $21 $598,500 Central 7,100 21 149,100 West 6,600 21 138,600 Total 42,200 $886,200 12" 16" Frame: East 10,600 $22 $233,200 Central 2,500

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