For the Current Year Raphael Frame Company prepared the sales budget that follows.

For the Current Year Raphael Frame Company prepared the sales budget that follows.

1) Compute the increase or decrease of actual unit sales for the year ended December 31st,2019

over budget.

   2) Assuming that increase or decrease in actual sales to budget indicated in part (1)

is to continue in 2020. Compute the unit sales volume to be used for preparing the

sales budget for the year ended December 31st,2020.

2019 Actual Units Percentage Increase/Decrease 2020 Budgeted Units

3) Prepare a sales budget for the year ended December 31,2020.