Compute the increase or decrease of actual unit sales for the year ended December $31,20$Y$8,$ over budget. Use the minus sign to indicate a decrease in amount and percent.

Unit Sales,

Year Ended

$20$ Y$8$ Budget

Unit Sales,

Year Ended $20$ Y$8$

Actual Sales

Increase $($Decrease$)$

Actual Over

Budget Amount

$8"{10}^{\text{'}\text{'}}$ Frame:

East

Central

West

${12}^{\text{'}\text{'}}{16}^{\text{'}\text{'}}$ Frame:

East

Central

West

Assuming that the increase or decrease in actual sales to budget indicated in part $(1)$ is to continue in $20Y,$ compute the unit sales volume to be used for preparing the sales budget for the year ending December $31,20$Y$9.$ Use the minus sign to indicate a decrease in amount and percent. Round budgeted units to the nearest whole unit.

$20Y8$

Actual

Units

Percentage

Increase

$($Decrease$)$

$8^{n}10"$ Frame:

East

$\%$

Central

West

$\%$

$\%$

$12"16"$ Frame:

East

Central

$\%$

$\%$

West

$\%$