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1 points Required information requirement The company has just hired a new marketing manager who insists that unit sales can be dramatically increased by dropping

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1 points Required information requirement The company has just hired a new marketing manager who insists that unit sales can be dramatically increased by dropping the selling price from $8 to $7. The marketing manager would like to use the following projections in the budget eBook Year 2 Quarter Data Budgeted unit sales 45,000 65,000 105,000 60,000 Selling price per unit $7 Year 3 Quarter 1 2 90.000 100.000 Files 45,000 65.000 105,000 60.000 90.000 100.000 Print $ 7 per unit $ 65,000 75% Reference 9 made 10 are made 25% Budgeted unit sales 5 6 Selling price per unit 7 - Accounts receivable, beginning balance 8 - Sales collected in the quarter sales are Sales collected in the quarter after sales Desired ending finished goods inventory 11 is - Finished goods inventory beginning 12 - Raw materials required to produce one unit 13 - Desired ending inventory of raw materials is 14 Raw materials inventory, beginning - Raw material costs 15 Raw materials purchases are paid 16 and 17 Accounts payable for raw materials, 18 beginning balance 19 30% of the budgeted unit sales of the next quarter 12,000 units 5 pounds 10% of the next quarter's production needs 23,000 pounds $ 0.80 per pound 60% in the quarter the purchases are made 40% in the quarter following purchase $ 81,500 a. What are the total expected cash collections for the year under this revised budget? Expected cash collections for the year b. What is the total required production for the year under this revised budget? Total required production for the year What is the total cost of raw materials to be purchased for the year under this revised budget? Total cost of raw materials to be purchased for the year d. What are the total expected cash disbursements for raw materials for the year under this revised budget? Total expected cash disbursements for raw materials for the year

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