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Forecast Sales Volume and Sales Budget For 2088, 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" 12" X 16" Frame Frame East 28,943 13,728 Central 6,767 4,802 West 5,952 3,914 Raphael Frame Company Sals Budget For the Year End rig December 31, 2018 Unit Product and Area nit Sales Volume Total Sales Selling Price 8" x 10" Frame: East 28,100 S34 $955,400 Central 6,700 34 227,800 West 6,200 34 210,800 Total 41,000 $1,394,000 13.00 101 4,00 45 2-40,100 45 200 1.00 11.100 Totatom 1867.1 for the web. 2010, www.306The as an the unit of the binary, 20 Hered Computer or chance to the the most chand pendents to the who per Unit Sales Year End 70 Budget ACT Turvace (Dense) Actual Over Budget Ano Pero tor 28.100 23 ACH AE Central 4,700 1 6200 246 4 12 216 Frame Fast 13,200 13,228 52 Central 4,994 4.00 Went 3,000 3,914 114 2. Assuming that the increase or decrease in actual sales to budget indicated in part (1) is to continue in 2010, compute the unit sales volume to be used for preparing the sales budget for the year endine December 1, Zor the massign to indicate a decrease in percent. Round budgeted units to the nearest whole unit 2011 Percentage 2019 Actual Increase Budgeted tints (Decrease) Units (rounded) 510" Frame: East 28.943 al 28,942 X Central 6,767 1 6,834 X West 5,952 49 5,704 11 10" From East 1728 Central 1,002 1,014 46 We 4,028 3. Prepare a sales budget for the year ending December 31, 2049. Raphael Frame Company Sales Budget For the Year Ending December 31, 2019 Product and Area Unit Sales Volume Unit Selling Price Total Sales 8" x 10" Frame: East 29,786 ) Central West Total 111 011 12" X 16" Frame: East 1000 do Central West Total Total revenue frosales