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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 b . What

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 80,000 units in any one quarter. Is this a potential problem?Requirement 2:
The company just hired a new marketing manager who insists 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:
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