has annual sales of $96,000,000 (all on credit), maintains an average inventory level of $22,000,000, and an average accounts receivable balance outstanding of $16,000,000. The company makes all purchases on credit and has always maintained a policy of paying on the 20th day. Costs of Goods Sold (COGS) are 60% of sales. The company now plans to take full advantage of trade credit and pay its suppliers on the 28th day. If sales can be maintained at existing levels but inventory can be lowered by $1,800,000 and accounts receivable can also be lowered by $900,000, what will be the net change in the cash cycle assuming a 360-day year?