Answer Happy

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:
For the year ending December 31, 20Y9, unit sales are expected
to follow the patterns established during the year ending December
31, 20Y8. The unit selling price for the 8" × 10" frame is expected
to increase to $32 and the unit selling price for the 12" × 16"
frame is expected to increase to $43, effective January 1,
20Y9.
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.
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, 20Y9. Use the minus
sign to indicate a decrease in percent. Round budgeted
units to the nearest whole unit.
3. Prepare a sales budget for the
year ending December 31, 20Y9.