e used for preparing the sales the nearest Part a) but with the following column heads. Round budgeted table units unit. your answers a columnar 2016 Percentage Actual 2017 Units ncrease Budgeted Prepare a (Decrease) Units (rounded) sales budget for the year ending December 31, 2017 PR 22-2B Sales, production, direct materials purchases, direct labor cost budgets oB.4 The budget director of Royal and and other Furniture Company requests estimates of production operating data from the various sales, information concerning sales and units every month. follows production for February 2016 is summarized as a. Estimated sales of King and Prince chairs for February by sales territory Northern Domestic King 610 units at $780 per unit Prince 750 units at $550 per unit Southern Domestic King 340 units at $780 per unit Prince 440 units at $550 per unit International: King 360 units at $850 per unit 290 units at $600 per unit Prince b. Estimated inventories at February 1: Finished products: Direct materials: King 90 units 420 sq. yds. Fabric 580 linear ft. Prince 25 units Wood 250 cu. ft. Filler 660 units Springs