Data Budgeted unit sales Year 2 Quarter $0,000 unt Page < 2 Year 3 Quarter 2 80,000 40.000 60.000 70.000 Bales Desir nding made are made Raw materials requir produce one unit Desired ending Raw materials Raw material Raw materies RS.99.99 and Accounts payable for raw materials, beginning balance Enter a formula into each of the cells marked with a 7 below Construct the sales budget the budgeted unit sales of the next quarter the next quarter's production needs unds pound the quarter the purchases are made. quarter following purchase Year 2 Quarter Year 3 Quarter Budgeted unit sales Belling price Total sales Construct the schedule of expected cash collections Year 2 Quarter Year Accounts receivable, beginning balance Fishouarter sales Second-quarter sales Third-quarter sales Fourth-quarter sales Total cash collections Construct the production budget Budgeted unit sales Add desired finishes goods inventor Total needs Less beginning inventory, Required production Construct the raw materials purchases budget Required production units) Raw materials required to produce one unit Prog needs (pounds) Add desired ending inventory of raw materials (pounds) Total needs (pounds) Less beginning inventory of raw materies (pounds) Raw materials to be purchased Cost of raw materials per PRHOR Cost of raw materials to be purchased Year 2 Quarter 3 Year Year 2 Quarter Year 3 Quarter 3 Year