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10:061 v2.cengagenow.com Chapter 22 Forecast Sales Volume and Sales Budget For 20Y8, Raphael Frame Company prepared the sales budget that follows. At the end of December 208, the following unit sales data were reported for the year: Unit Sales 8" x 10' 12" x 16" Frame Frame East 28,080 10,500 Central 7,140 3,234 West 6,305 2,575 Raphael Frame Company Sales Budget For the Year Ending December 31, 20Y8 Unit Product and Area Unit Sales Selling Total Sales Volume Price 8" x 10" Frame: East 27,000 $30 $810,000 Central 7,000 30 210,000 West 6,500 195,000 Total 40,500 $1,215,000 12" x 16" Frame: East 10,000 $40 $400,000 Central 3,300 40 132,000 West 2,500 10 100,000 Total 15,80 $632,000 nue from sales $1,847,000 For the year ending December 31, 2019, unit sales are expected to follow the patterns established during the year ending December 31, 20Y8. The unit selling price for the 8" x 10" frame is expected to increase to $31 and the unit selling price for the 12" x 16" frame is expected to increase to $42, effective January 1, 2019. Required: 1. Compute the increase or decrease of actual unit sales for the year ended December 31, 20Y8, over budget. Use the minus sign to indicate a decrease in amount and percent. Round percents to the nearest whole percent. Unit Sales, Increase (Decrease) Year Ended 20Y8 Actual Over Budget Budget Actual Sales Amount Percent 8" x 10" Frame: East 27,000 28,080 55,080 X 4 Central 7,000 7,140 4,200 Y 2 7% West 6,500 6,305 -5,850 X -3 % 12" x 16" Frame: East 10,000 10,500 20,000 X 5 % Central 3,300 3,234 -2,640 X -21 West 2,500 2,575 3,000 X 3 % 2. Assuming that the increase or decrease in actual sales to budget indicated in part (1) is to continue in 20Y9, compute the unit sales volume to be used for preparing the sales budget for the year ending December 31, 2019. Use the minus sign to indicate a decrease in percent. Round budgeted units to the nearest whole unit. 20Y8 Percentage 20YS Actual Increase Budgeted Units (Decrease) Units (rounded) 2 . . .10:061 v2.cengagenow.com Chapter 22 Required: 1. Compute the increase or decrease of actual unit sales for the year ended December 31, 20Y8, over budget. Use the minus sign to indicate a decrease in amount and percent. Round percents to the nearest whole percent. Unit Sales, Increase (Decrease) Year Ended 20Y8 Actual Over Budget Budget Actual Sales Amount Percent 8" x 10" Frame: East 27,000 28,080 55,080 X Central 7,000 7,140 4,200 2 West 6,500 6,305 -5,850 X -3 % 12" x 16" Frame: East 10,000 10,500 20,000 X 5 Central 3,300 3,234 -2,640 X -2 West 2,500 2,575 3,000 X 2. Assuming that the increase or decrease in actual sales to budget indicated in part (1) is to continue in 20Y9, compute the unit sales volume to be used for preparing the sales budget for the year ending December 31, 2019. Use the minus sign to indicate a decrease in percent. Round budgeted units to the nearest whole unit. 20Y8 Percentage 20Y9 Actual Increase Budgeted Units (Decrease) Units (rounded) 8" x 10" Frame: East 28,080 4 % 29,204 X Central 7,140 2 6% 7,283 West 6,305 -3 % 6,116 V 12" x 16" Frame: East 10,500 5 % 11,025 Central 3,234 -2 % 3,170 X West 2,575 3 % 2,653 X Feedback Check My Work To calculate the difference subtract budget from actual sales. 3. Prepare a sales budget for the year ending December 31, 2019. Raphael Frame Company Sales Budget For the Year Ending December 31, 20Y9 Product and Area Unit Sales Volume Unit Selling Price Total Sales 8" x 10" Frame: East 29,204 X 31 905,324 X Central 7,283 31 233,056 X West 6,116 31 195,712 X Total 42,603 X 1,334,092 X 12" x 16" Frame: East 11,025 42 463,050 Central 3,170 42 133,140 X Nest 2,653 X 42 V 111,426 X Total 16,848 X 707,616 X Total revenue from sales 2