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i need help with questions c and d Requirement 2: The company has just hired a new marketing manager who insists that unit sales can

i need help with questions c and d
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Requirement 2: The company has just hired a new marketing manager who insists that unit sales can be dramatically increased by dropping the selling price from $8 to $7. The marketing manager would like to use the following projections in the budget Year 2 Quartar TO 3 Ortar Data Badgeted unit Balon Selling price per unit 65,000 120,000 75,000 90,000 100,000 45,000 92 B C D G E A Chapter 8: Applying Excel 1 2 3 Data 3 4 5 2 65.000 Year 3 Quarter 4 1 75.000 90,000 2 100,000 Budgeted units 45,000 120.000 6 $ $ 7. Selling price per unit - Accounts receivable, beginning balance Sales collected in the quarter sales are made 10 Sales collected in the quarter for sales are made 11 Desired ending finished goods inventoryia 12 Finished goods inventory beginning 13 - Raw materials required to produce one unit 14 Desired ending Inventory of raw materials 15 Raw materials inventory, beginning 16. Raw material costs 17 Raw material purchases are paid 18 and 7 por unit 66,000 75% 25% 30% of the budgeted unt sales of the nest quarter 12,000 units pounds 10% of the next quarter production noods 23,000 pounds 0.80 por pound 6016 in the quarter the purchases are made 40% in the quarter following purchase $ Check Required Information in 10 Sales collected in the quarter aftor siles are made 11 Desired ending finished goods inventory is 12 - Finished goods Inventory beginning 13 Raw materials required to produce one unit 14 - Desirod 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% of the budgeted unit sales of the next quarter 12,000 units 5 pounds 10% of the next quarter's production neede 23,000 pounds 0.80 por pound 60% in the quarter the purchases are made 40% in the quarter following purchase 81,500 $ $ a. What are the total expected cash collections for the year under this revised budget? Espncted cant collection for the yout $ 2,068,750 b. What is the total required production for the year under this revised budget? Total required produeion for the year 320,000 c. What is the total cost of raw materials to be purchased for the year under this revised budget? Toul cost of materials to be purchased for the d. What are the total expected cash disbursements for raw materials for the year under this revised budget? Total expected cash disbursements for raw materials for the

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