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a . What are the total expected cash collections for the year under this revised budget? - Expected cash collections for the year : ?
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 : c 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: e After seeing this revised budget, the production manager cautioned that due to the limited availability of a complex milling machine, the plant can produce no more than units in any one quarter. Is this a potential problem?Requirement : The company just hired a new marketing manager who insists unit sales can be dramatically increased by dropping the selling price from $ to $ The marketing manager would like to use the following projections in the budget:
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 :
c 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:
e After seeing this revised budget, the production manager cautioned that due to the limited availability of a complex milling machine, the plant can produce no more than units in any one quarter. Is this a potential problem?Requirement :
The company just hired a new marketing manager who insists unit sales can be dramatically increased by dropping the selling price
from $ to $ The marketing manager would like to use the following projections in the budget:
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