by Free lance lo Current Students Georgia Highlands. Read Chapter 13 Principle of Accou Cengaged 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" Frame 12" X 16" Frame East 31,928 12,495 Central 8,160 4,998 West 7,104 4,326 Raphael Frame Company Sales Budget For the Year Ending December 31, 20Y8 Unit Product and Area Unit Sales Selling Volume Price 8" x 10" Frame: East 30,700 Central 8,000 14 West 7,400 Total Sales $14 $429,800 112,000 14 103,600 Total 46,100 $645,400 12" X 16" Frame: East 11,900 $29 Central 5,100 29 $345,100 147,900 121,800 West 4,200 29 Previous Next All work saved Emas Instructor Submit Test for Gra 13 - Principles of Accou CengageNOW2 Online to Total 46,100 $645,400 12" X 16" Frame: East 11,900 $29 Central $345,100 5,100 29 147,900 West 4,200 29 121,800 Total 21,200 $614,800 Total revenue from sales $1,260,200 For the year ending December 31, 2019, unit sales are expected to follow the patterns established during the year ending December 31, 2018. The unit selling price for the 8* * 10" frame is expected to increase to $15 and the unit selling price for the 12" X 16" frame is expected to increase to $31, effective January 1, 2019, Required: 1. Compute the increase or decrease of actual unit sales for the year ended December 31, 2018, 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:2048 Actual Over Budget Budget Actual Sales Amount Percent 8" x 10" Frame: East Central West 12" X 16" Frame: III.dll 100 East Central West Provins Net Year Ended 2018 Actual Over Budget Budget Actual Sales Amount 9" x 10" Frame: Percent East % Central West 12" X 16" Frame: East 96 Central % West % 2. Assuming that the increase or decrease in actual sales to budget Indicated in part (1) is to continue in 2019, compute the unit sales volume to be used for preparing the sales budget for the year ending December 31, 2079. Use the minus sign to indicate a decrease in percent. Round budgeted units to the neares whole unit. 20YB Actual Units Percentage Increase (Decrease) 2049 Budgeted Units (rounded) 8" x 10" Frame: East Central West 12" X 16" Frame: III III East Central II West Previous Next LOSC Central % West % 12" X 16" Frame: Il ll East % Central % lll West % 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 8* 10" Frame:
