Data Budgeted unit sales Selling price per unit 1 50,000 $7 Year 2 Quarter 2. 3 70,000 110,000 4 75,000 Year 3 Quarter 1 2 85,000 90,000 B D E F G 1 Chapter 8: Applying Excel 2 3 Data 4 1 50,000 2 70,000 3 110.000 4 75,000 Year 3 Quarter 1 85,000 2 90,000 5 Budgeted unit sales 6 $ 7 per unit $ 65,000 75% of the budgeted unit sales of the next quarter . units 7 . Selling price per unit . 8 Accounts receivable, beginning balance 9 Sales collected in the quarter sales are made 10 Sales collected in the quarter after sales are made 11 Desired ending finished goods inventory is 12 Finished goods inventory, beginning 13 - Raw materials required to produce one unit 14 Desired ending inventory of raw materials is 15 Raw materials inventory, beginning 16 . Raw material costs 17 . Raw materials purchases are paid 18 and 19 Accounts payable for raw materials, beginning balance . 25% 30% 12,000 5 10% 23,000 0.80 60% 40% 81,500 . pounds of the next quarter's production needs pounds per pound in the quarter the purchases are made in the quarter following purchase $ $ d. What are the total expected cash disbursements for raw materials for the year under this revised budget? Answer is complete but not entirely correct. Total expected cash disbursements for raw materials for the $ 43,250 year