Aztec Company sells its product for $160 per unit. Its actual and budgeted...

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Accounting

Aztec Company sells its product for $160 per unit. Its actual and budgeted sales follow.
\table[[,May (Actual),June (Budget),July (Budget),August (Budget)],[Sales units,2,200,6,000,5,000,4,000],[Sales dollars,$352,000,$960,000,$800,000,$640,000
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