Business, 15.07.2019 17:10 paigefields2578

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" × 10" frame 12" × 16" frame east 8,755 3,686 central 6,510 3,090 west 12,348 5,616 raphael frame company sales budget for the year ending december 31, 20y6 product and area unit sales volume unit selling price total sales 8" × 10" frame: east 8,500 $16 $136,000 central 6,200 16 99,200 west 12,600 16 201,600 total 27,300 $436,800 12" × 16" frame: east 3,800 $30 $114,000 central 3,000 30 90,000 west 5,400 30 162,000 total 12,200 $366,000 total revenue from sales $802,800 for the year ending december 31, 20y7, 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" × 16" frame is expected to increase to $32, effective january 1, 20y7. required: 1. compute the increase or decrease of actual unit sales for the year ended december 31, 20y6, over budget. enter any decreases beginning with a minus sign. unit sales, year ended 20y6 increase (decrease) actual over budget

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Forecast sales volume and sales budget for 20y6, raphael frame company prepared the sales budget tha...

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