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

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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,2,200,5,000,4,000,3,600],[Sales dollars,$352,000,$800,000,$640,000,$576,000
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