Please help! im on my last attempt and i keep getting it wrong. part e is yes, but I can't figure out what i am doing wrong.

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: Data Budgeted unit sales Selling price per unit Year 2 Quarter 2 3 70,000 120.000 Year 3 Quarter 1 B0,000 100,000 45,000 $7 75,000 B D E F G A Chapter 8: Applying Excel 1 2 3 Data Year 3 Quarter 4 1 2 3 4 1 2 100,000 Budgeted unit sales 45,000 70,000 120,000 75,000 80,000 $ $ 5 6 7 8 9 10 11 12 13 Solling price per unit Accounts receivable, beginning balance Sales collected in the quarter sales are made Sales collected in the quarter after sales are made Desired ending finished goods inventory is - Finished goods inventory, beginning Raw materials required to produce one unit 7 per unit 65,000 75% 25% 30% of the budgeted unit sales of the next quarter 12,000 units 5 pounds int 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 19 Accounts payable for raw materials, beginning balance $ 5 pounds 10% of the next quarter's production needs 23.000 pounds 0.80 per pound 60% in the quarter the purchases are made 40% in the quarter following purchase 31,500 Boo Print $ a. What are the total expected cash collections for the year under this revised budget? Expected cash collections for the year b. What is the total required production for the year under this revised budget? Total required production for the year Tint c. What is the total cost of raw materials to be purchased for the year under this revised budget? Total cost of raw materials to be purchased for the year 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 year