Extracted text: 1. Compute the increase or decrease of actual unit sales for the year ended December 31, 20Y6, over budget. Use the minus sign to indicate a decrease in amount and percent. Round percents to the nearest whole percent. Unit Sales, Increase (Decrease) Year Ended 20Y6 Actual Over Budget Budget Actual Sales Amount Percent 8" x 10" Frame: East % Central West % 12" x 16" Frame: East % Central % West % 2. Assuming that the increase or decrease in actual sales to budget indicated in part (1) is to continue in 20Y7, compute the unit sales volume to be used for preparing the sales budget for the year ending December 31, 20Y7. Use the minus sign to indicate a decrease in percent. Round budgeted units to the nearest whole unit. 20Y6 Percentage 20Y7 Actual Increase Budgeted Units (Decrease) Units (rounded) 8" x 10" Frame: East % Central % West % 12" x 16" Frame: East % Central % West % 3. Prepare a sales budget for the year ending December 31, 20Y7. Raphael Frame Company Sales Budget For the Year Ending December 31, 20Y7 Product and Area Unit Sales Volume Unit Selling Price Total Sales 8" x 10" Frame: East Central West Total 12" x 16" Frame: East Central West Total Total revenue from sales
Extracted text: 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" x 10" 12" x 16" Frame Frame East 24,440 14,910 Central 6,222 4,018 West 5,432 3,060 Raphael Frame Company Sales Budget For the Year Ending December 31, 20Y6 Unit Unit Sales Selling Product and Area Volume Price Total Sales 8" x 10" Frame: East 23,500 $24 $564,000 Central 6,100 24 146,400 West 5,600 24 134,400 Total 35,200 $844,800 12" x 16" Frame: East 14,200 $34 $482,800 Central 4,100 34 139,400 West 3,000 34 102,000 Total 21,300 $724,200 Total revenue from sales $1,569,000