Among the items it manufactures Jefferson Wine Accessories $($JWA$)$ produces drink coasters. In FY$2022$ JWA sold $32,000$ packages per month containing four coasters each for $$15\mathrm{.}00$ per package. JWA expects to increase the number packages sold per month by $5\%$ per year in FY$2023.$ The sales price per package is expected to increase to $$16\mathrm{.}00$ for FY$2023.$ JWA targets ending finished goods inventory for each month to equal $30,000$ packages in FY$2023.$ As the company is preparing its FY$2023$ budget it anticipates its ending Finished Goods inventory for FY$2022$ to equal $25,000$ packages.

Each package requires $0\mathrm{.}5$ pound of cork. At the end of FY$2022,$ management expects to have $30,000$ pounds of cork in raw materials inventory. JWA targets to have raw material stocks of cork equal to $50,000$ pounds at the end of each month during FY$2023.$ JWA anticipates the cost of cork to average $$9\mathrm{.}00$ per pound for the year.

JWA's sales of coasters are all done through distributors. JWA collects $75\%$ of its sales revenue in the month of the sale and $23\%$ in the month following the sale. $2\%$ of gross sales are written off as bad$-$debts each month. On $12/31/2022$ JWA anticipates having an Accounts Receivable balance of $$120,000.$

JWA's cork suppliers are paid $80\%$ of monthly purchase costs in the month of the purchase and $20\%$ in the month following the purchase. On $12/31/2022$ JWA estimates its Accounts Payable balance to be $$64,000.$

Question $1-$Compute the total number of packages budgeted to be sold in FY$2023.$

Question $2-$Compute the total number of packages budgeted to be manufactured in January of FY$2023.$

Question $3-$Compute the total pounds of cork budgeted to be used in production during January of FY$2023.$

Question $4-$Compute the total pounds of cork budgeted to be purchased in January FY$2023.$

Question $5-$Compute the cork purchasing budget for January FY$2023.$

Question $6-$What is the budgeted amount of cash to be collected in January $2023?($Include collections from sales in both January and prior months$)$

Question $7-$What is the budgeted amount of Sales made in January to be collected in February $2023?$

Question $8-$What is the budgeted amount of cash to be paid in January $2023?($Include payments from both purchases in January and prior months$)$

Question $9-$What is the budgeted amount of inventory purchases made in January to be paid in February $2023?$

Question $10-$What is the budgeted January $2023$ net cash flow from purchases of Raw Materials and Sales of coasters? Let a positive number represent an increase in cash and a negative number represent a decrease in cash flow.