An asterisk (*) will appear to the right of an incorrect entry.
1.
Budget Actual Sales Amount Percent
8″ x 10” Frame:
East
Central
West
12″ x 16″ Frame:
East
Central
2. 20Y9
20Y8 Percentage Budgeted
Actual Increase Units
Units (Decrease) (rounded)
8″ x 10” Frame:
East
Central
West
12″ x 16″ Frame:
East
Central
West
3.
Unit Sales Unit Selling Total
Product and Area Volume Price Sales
8″ x 10” Frame:
East
Central
West
Total
12″ x 16″ Frame:
East
Central
West
Total
Total revenue from sales
Score:
Key Code:
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[Key code here]
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Instructions
Problem 22(8)-1A
Name:
Section:
Sales Budget
For the Year Ending December 31, 20Y9
0%
Increase (Decrease)
Unit Sales, Year Ended 20Y8
Actual Over Budget
Raphael Frame Company
An asterisk (*) will appear to the right of an incorrect entry.
1.
Budget Actual Sales Amount Percent
8″ x 10” Frame:
2. 20Y9
20Y8 Percentage Budgeted
Actual Increase Units
Units (Decrease) (rounded)
8″ x 10” Frame:
East 8,755 3.00% 9,018
3.
Unit Sales Unit Selling Total
Product and Area Volume Price Sales
8″ x 10” Frame:
Score:
Instructions
Sales Budget
For the Year Ending December 31, 20Y9
Unit Sales, Year Ended 20Y8
Actual Over Budget
Raphael Frame Company
Answers are entered in the cells with gray backgrounds.
ON
Increase (Decrease)
Key Code:
Cells with non-gray backgrounds are protected and cannot be edited.
Problem 22(8)-1A
Name:
Solution
Section: