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Chapter 22 - Work Problems Block Forecast sales volume and Sales Budget For 2010, Raphael Frame Comparw prepared the sales budget that follows. At the end of December 2018, the following unit sales data were reported for the year Unit Sales 8" x 10" 12" X 16" Frame Frame East 30,975 12,402 Central 7,313 4,802 West 6,240 4.120 Raphael Frame Company Sales Budget For the Year Ending December 31, 2018 Unit Unit Sales Product and Area Selling Volume Price Total Sales " X 10' Frame: Et 29,500 $21 Central 7,100 21 $619,500 149,100 136,500 West 6,500 21 Total 43,100 $905,100 Chapter 22 - Work Problems eBook 12 16 Frame East 11,700 522 1257,400 Central 4,900 22 107.000 West 4,000 22 110,000 Total 20,600 1453.200 Totalteenue from a 51,358,300 For the year andino December 31, 2010, unt sales are expected to follow the patternesshed ouring the your din camera, 2016. The intelling price for the rx10 frame cuested to incrue to 132 and the lingerice for the framespected to increto $24. ffective 1, 2018 Required 1. Compute the create or decrease of actual unt sales for the year and December 31, 2010, verbetet them on to indicate decrease in amount and percent Round parents to the nearest whole percent Unit Sales, Increase (Decrease) Year Ended 2018 Actual Over Budget Budget Actual Sales Amount Percent 8 10 Fast Central West Odk My Work Required 1. Compute the increase or decrease of actuar unt sales for the year ended December 31, 20, or be the mos van todicate decrease in amount and percent. Round percents to the nearest whole percent Unit Sales Increase (Decrease) Year Ended 2018 Actual over ludget Budget Actual Sales Amount Percent 10 Frame East Central West 12 16 Frame East IIT ON III III III III III III Centra West 2. Assuming that the increase or decrease in actual sales to budget indicated in part (1) is to continue in 2019.com to the unit sales volume to be used for preparing the sales budget for the year ending December 31, 2019. Use the minus sign to indicate a decrease in percent Round budgeted units to the nearest whole unit. Percentage 2019 Actual Increase Budgeted Units (Decrease) Units (rounded) 20 Previous Next Check My Work 2. Assuming that the increase or decrease in actual sales to budget indicated in part (1) ls to continue in 2019, compute the unite volume to be used for preparing the sales budget for the year ending December 31, 2019. Use the minus in to indicate a decrease in percent. Round budgeted units to the nearest whole unit. 2018 Percentage 2019 Actual Increase Budgeted Units (Decrease) Units (rounded) EX 10" Frame: East 4 Central % West lll lll 12" X 16" Frame Central III West 3. Prepare a sales budget for the year ending December 31, 2019 Raphael Frame Company Sales Budget For the Year Ending December 31, 2019 Product and Area Unit Sales Volume Unit Selling Price Total Sales x 10" Frame East Central West Total 12" X 16" Frame: East Central West QII) Q. QUI Total revenue from sales