Question: helps solving these , please & THNKS 3. Prenare a sales hudnet for the voar endinn Daromhar 21 onvo For the year ending December 31,20Y9,








3. Prenare a sales hudnet for the voar endinn Daromhar 21 onvo 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 seling price for the 810 frame is expected to increase to $34 and the unit selling price for the 1216 frame is expected to increase to $50, effective January 1,209. Required: 1. Compute the increase or decrease of actual unit sales for the year ended December 31,20 r8, 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 20 v9, compute the unit sales volume to be used for preparing the saies 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. Forecast Sales Volume and Sales Budget For 20 Y8, 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: Forecast Sales Volume and Sales Budget For 20 Y8, 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: Raphael Frame Company Sales Budget For the Year Ending December 31, 20 Y8 \begin{tabular}{|c|c|c|c|} \hline Product and Area & \begin{tabular}{c} Unit Sales \\ Volume \end{tabular} & \begin{tabular}{l} Unit \\ Selling \\ Price \end{tabular} & Total Sales \\ \hline \multicolumn{4}{|l|}{8n10n Frame: } \\ \hline East & 30,000 & $33 & $990,000 \\ \hline Central & 7,500 & 33 & 247,500 \\ \hline West & 6,900 & 33 & 227,700 \\ \hline Total & 44,400 & & $1,465,200 \\ \hline \multicolumn{4}{|l|}{1216 Frame: } \\ \hline East & 13,100 & $48 & $628,800 \\ \hline Central & 5,600 & 48 & 268,800 \\ \hline West & 4,600 & 48 & 220,800 \\ \hline Total & 23,300 & & $1,118,400 \\ \hline Total revenue from sales & & & $2,583,600 \\ \hline \end{tabular} 1. Compute the increase or decrease of actual unit sales for the year ended December 31,20yg, over budqet. 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 20rg, compute the unit soles volume to be used for preparing the sales budget for the year ending December 31, 20rg, Use the minus sign to indicate a decrease in percent. Round budgeted units to the nearest whole unit. For the year ending December 31,209, unit sales are expected to follow the patterns established during the year ending December 31 , 20Y8. The unit selting price for the 810 frame is expected to increase to $34 and the unit selling price for the 1216 frame is expected to increase to $50, effective January 1,20rg. Requtred: 1. Compute the increase or decrease of actual unit sales for the year ended December 31,20v8, over budget, Use the minus sign to indicate a decrease in amount and percent. Round percents to the nearest whole percent. 3. Prepare a sales budget for the year ending December 31,20Y9. 20Y8 Actual Units 8" 10 Frame: East Central West 1216n Frame: East Central West Percentage Increase (Decrease) 20Y9 Budgeted Units (rounded) % % % % % %
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