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PLEASE BE SURE TO ANSWER ALL PARTS! Forecast Sales Volume and Sales Budget For 20Y6, Raphael Frame Company prepared the sales budget that follows. At

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PLEASE BE SURE TO ANSWER ALL PARTS!

Forecast Sales Volume and Sales Budget For 20Y6, Raphael Frame Company prepared the sales budget that follows. At the end of December 20Y6, the following unit sales data were reported for the year: Unit Sales 8" x 10" 12" x 16" Frame Frame East Central West 8,755 6,510 12,348 3,686 3,090 5,616 Raphael Frame Company Sales Budget For the Year Ending December 31, 20Y6 Unit Selling Price Unit Sales Total Product and Area Volume Sales 8" 10" Frame: East Central West 8,500 5,200 12,600 27,300 $16 $136,000 99,200 201,600 $436,800 16 16 Total 12"X 16" Frame: East Central West 3,800 3,000 5,400 12,200 $30 $114,000 90,000 162,000 $366,000 $802,800 30 30 Total Total revenue from sales For the year ending December 31, 2017, unit sales are expected to follow the patterns established during the year ending December 31, 20Y6. The unit selling price for the 8" 10" frame is expected to increase to $17 and the unit selling price for the 12" x 16" frame is expected to increase to $32, effective January 1, 2097

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