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Raphael Frame Company Sales Budget For the Year Ending December 31,20Y8 For...

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Accounting

Raphael Frame Company
Sales Budget
For the Year Ending December 31,20Y8
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
selling price for the 8''10? frame is expected to increase to $20 and the unit selling price for the 12''16'' frame is expected to increase to $22,
effective January 1,20Y9. Required:
Compute the increase or decrease of actual unit sales for the year ended December 31,20Y8, 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)
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