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Chapter 8 : Applying Excel Data Budgeted unit sales - Selling price per unit - Accounts receivable, beginning balance - Sales collected in the quarter

Chapter 8: Applying Excel Data Budgeted unit sales - Selling price per unit - Accounts receivable, beginning balance - Sales collected in the quarter sales are made - Sales collected in the quarter after sales are made - Desired ending finished goods inventory is - Finished goods inventory, beginning Year 2 Quarter Year 3 Quarter 240,00060,0003 USS 11 per unt USS 63,050\(75\%\)\(25\%\)\(25\%\) of the budgeted unit sales of the next quarter Enter a formula into each of the cells marked with a ? beiow Review Problem: Budget Schedules Construct the sales budget Budgeted unit saies Selling price per unh Total sales Construct the schedule of expected cash collections Accounts receivable, begnning bulance First-quarter sales Second-quarter sales Third-quarter sales Fourth-quarter sales Total cash collections Construct the production budget Budgeted unit sales Add desired finished goods inventory Total needs Less beginning inventory Required production 170,000280,000 Year 2 Quarter 2\(?\)\(?\)\(?\)3450,00077 Year 2 Quarter 12\(?\)\(?\)?\(?\)\(?\)\(?\)\(?\)\(?\)?\(?\) Year 2 Quarter 3?4\(?\)\(?\)\(?\)4 Year ???????????\(?\)4? Year

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