4 5 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Sales Information: Standard Case: Sales price Unit Cost Sales quantity Q3-2023 Adjusted Sales Information Sales price Sales quantity Unit Cost Sales price Unit Cost Sale quantity Product 2 (for Part II only) Sales price Sales quantity Unit Cost Beginning inventory Adjusted Sales Information Collection Information: $55.00 $ 55.25 $24.25 $ 1965 24.25 2,200 % of sales paid with cash % of sales on credit Assumptions Q4 - 2023 Q1 Percentage of credit sales collected in: Current quarter 24.25 Q1 What-if factors 0% Budgeted Year - 2024 Q2 Q3 What-if factors this is where you will input the changes to these key variables based on the information contained in the case Budgeted Year Q2 Q3 Q4 Q4 Quick Financials and Ratios Net Income Ending line of credit balance Cash flow from operations Current assets: Cash Accounts receivable: Hover your mouse cursor over the cell with the red corner; a comment will appear. Inventor