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Posted: **Thu May 05, 2022 5:48 am**

: Forecast Sales Volume And Sales Budget For 20y8 Raphael Frame Company Prepared The Sales Budget That Follows At The En 1 (73.08 KiB) Viewed 43 times

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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 unit sales data were reported for the year: Unit Sales 8" x 10" 12" X 16" Frame Frame East 23,816 15,330 Central 6,324 4,900 West 5,529 3,914 Raphael Frame Company Sales Budget For the Year Ending December 31, 20Y8 Unit Unit Sales Product and Area Selling Total Sales Volume Price 8" x 10" Frame: East 22,900 $32 $732,800 Central 6,200 32 198,400 West 5,700 32 182,400 34,800 $1,113,600 14,600 $42 $613,200 5,000 42 210,000 3,800 42 159,600 23,400 $982,800 $2,096,400 Total 12" x 16" Frame: East Central West Total Total revenue from sales
venue from sales $2,000,400 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 £33 and the unit selling price the 12" 16" frame is expected to increase to $44, 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. Nound percents to the nearest whole percent. Unit Sales, Year Ended 20YB Increase (Decrease) Actual Over Budget Actual Sales 8x10 frame: Tad Central West 12" 16" Frame East Central Budget 000 000 Amount 000 Percent
2. Assuming that the increase or decrease in actual sales te budget indicated in part (1) is to continue in 2019, compute the unit cales 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. 20YB Percentage Increase (Decrease) 2019 Budgeted Actual Units Units (rounded) 30 Fram East Central West 12-16 Frame Central West 000 000 000 000
3. Prepare a sales budget for the year ending December 31, 20Y9. Raphael Frame Company Sales Budget For the Year Ending December 31, 20Y9 Unit Sales Volume Unit Selling Price Total Sales Product and Area 8" x 10" Frame: East Central West Total 12" x 16" Frame: East Central West Total Total revenue from sales 00000000 000 000 QOOQ googg