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Part 2 of 2 Requirement 2: The company has just hired a new marketing manager who insists that unit sales can be dramatically increased by

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Part 2 of 2 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 Quarter Year Quarto Data 2 Budgeted unit sales 45,000 70,000 110,000 75,000 10,00 90,000 Selling price per unit $7 4 points B D E G Book 1 45,000 Print 2 70.000 Year 3 Quarter + 1 75,000 90 000 3 110,000 2 90.000 References $ $ 1 Chapter 8: Applying Excel 2 3 Data 4 5 Budgeted unit sales 6 7 Sothing pace per und 8 Accounts receivable beginning balance 9 Sains collected in the quarter sales are made 10 Sales collected in the quarter after sales are made 11 Dested 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 arventory beginning 16 Raw material costs 17 Raw materiais purchases are paid 18 and 19 Accounts payable for raw materiais, beginning balance 7 perunt 65,000 75% 25% 30% of the budgeted units of the next quarter 12.000 units 5 pounds 10% of the next quarter's production needs 23.000 pounds 080 per pound 60% in the quarter the purchases are made 40% in the quarter following purchase 81 500 $ $ Malwareby Databa Your database protected by Me Graw

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