please help

please help

D Required information Chapter 8: Applying Excel: Excel Worksheet (Part 1 of 2) (Algo) Step : Download the Applying Excel form located on the left hand side under les you have trouble, the file is also located in D2L under Course Fles and Resources 3:45.11 ook Step 2: Then enter formulas in al cells that contain question marks. For example, in cel 826 enter the formula-85 Alter entering formulas in all the cells that contained question marks, verify that the dollar amounts match the numbers in Review Problem 1 Step 3: Check your worksheet by changing the budgeted unit sales in Ouaner 2 of Your 2 in cell C to 75.000 units. The required production for the year should be 274,000 units. The cost of raw materials to be purchased for the year should be $406,800, whereas the total cash disbursements for the year should be $1095,980. you do not get this answer find the errors in your worksheet and correct them. Step 4: Proceed to the requirements below only after completing your worksheet as it wa be used to answer the following questions @ les Print wrences Req ement 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 Duarter Year Quarter Data 2 2 Budgeted unit sales 45,000 70,000 zes,000 Selling price per unit 68.oe 85,00 95,00 $2 B D E F G Your 3 Quarter 1 4 1 2 70.000 45.000 3 105.000 50.000 2 95,000 85,000 $ $ A 1 Chapter 8: Applying Excel 2 3 Data 4 5 Budgeted unt sales 6 7 Seling price per unit 8 - Accounts receivable beginning balance 9 - Sales collected in the quarter sales are made 10 Sales collected in the quarter er sales we made 11 Desired ending finished goods inventory 12 Finished goods inventory beginning 13 Raw material required to producent 14 Desired ending inventory of raw materialis 15 . Raw materials inventory beginning 16 Raw material costs 17. Raw materals purchases are paid 18 und 19 Accounts payable for raw materials, beginning balance 7 per 65.000 75% 25 30% of the budgeted as of the most quarter 12.000 5 pound 10% of the next's production needs 23.000 pounde O pod 60% in the purchases are made 10% strong purch 21.500 $ 5 What are the total expected cash collections for the year under this revised budget? Excele cash cochons for the year MG IGraw Fles a. What are the total expected cash collections for the year under this revised budget? Expected cash collections for the year Print References b. What is the total required production for the year under this revised budget? Total required production for the year 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 e. After seeing this bud the production manager cautioned that due to the current production constraint a complex milling machine, the plant can produce no more than 80,000 units in any one quarter Is this a potential problem? Yes No Chapter 8: Applying Excel: Excel Worksheet (Part 1 of 2) (Algo) Step 1: Download the Applying Excel form located on the left-hand side, under les. If you have trouble, the file is also located in D2L under Course Files and Resources. Step 2: Then enter formulas in all cells that contain question marks. For example, in cell B26 enter the formule - 85After entering formulas in all the cells that contained question marks, verify that the dollar amounts match the numbers in Review Problem 1 Step 3: Check your worksheet by changing the budgeted unit sales in Quarter 2 of Year 2 in cell C5 to 75,000 units. The required production for the year should be 274,000 units. The cost of raw materials to be purchased for the year should be $1106,800, whereas the total cash disbursements for the year should be $1.095,980. If you do not get this answer, find the errors in your worksheet and correct them Step 4: Proceed to the requirements below only after completing your worksheet as it will be used to answer the following questions. es 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 3 Quarter Data 2 1 Budgeted unit sales 45,000 70,000 105,000 60,000 85,000 95,000 Selling price per unit $7 1 2. B c D F G 1 3 2 70,000 Year 3 Quarter 4 1 60,000 85.000 45,000 105,000 2 95.000 $ $ A 1 Chapter 6: Applying Excel 2 3 Data 4 5 Budgeted unit sales 6 7 Seling price per unit 8 Accounts receivable, beginning balance 9 Sales collected in the quarter sales are made 10 Sales collected in the quarter after sales are made 11 Desired 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 inventory beginning 16 Raw material costs 17 Raw materials purchases are pald 18 and 19 Accounts payable for raw materials, beginning balance 7 per unit 65.000 75% 25% 30% of the budgeted unk sales of the next quarter 12.000 units 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 81.500 $ + $ D Required information Chapter 8: Applying Excel: Excel Worksheet (Part 1 of 2) (Algo) Step : Download the Applying Excel form located on the left hand side under les you have trouble, the file is also located in D2L under Course Fles and Resources 3:45.11 ook Step 2: Then enter formulas in al cells that contain question marks. For example, in cel 826 enter the formula-85 Alter entering formulas in all the cells that contained question marks, verify that the dollar amounts match the numbers in Review Problem 1 Step 3: Check your worksheet by changing the budgeted unit sales in Ouaner 2 of Your 2 in cell C to 75.000 units. The required production for the year should be 274,000 units. The cost of raw materials to be purchased for the year should be $406,800, whereas the total cash disbursements for the year should be $1095,980. you do not get this answer find the errors in your worksheet and correct them. Step 4: Proceed to the requirements below only after completing your worksheet as it wa be used to answer the following questions @ les Print wrences Req ement 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 Duarter Year Quarter Data 2 2 Budgeted unit sales 45,000 70,000 zes,000 Selling price per unit 68.oe 85,00 95,00 $2 B D E F G Your 3 Quarter 1 4 1 2 70.000 45.000 3 105.000 50.000 2 95,000 85,000 $ $ A 1 Chapter 8: Applying Excel 2 3 Data 4 5 Budgeted unt sales 6 7 Seling price per unit 8 - Accounts receivable beginning balance 9 - Sales collected in the quarter sales are made 10 Sales collected in the quarter er sales we made 11 Desired ending finished goods inventory 12 Finished goods inventory beginning 13 Raw material required to producent 14 Desired ending inventory of raw materialis 15 . Raw materials inventory beginning 16 Raw material costs 17. Raw materals purchases are paid 18 und 19 Accounts payable for raw materials, beginning balance 7 per 65.000 75% 25 30% of the budgeted as of the most quarter 12.000 5 pound 10% of the next's production needs 23.000 pounde O pod 60% in the purchases are made 10% strong purch 21.500 $ 5 What are the total expected cash collections for the year under this revised budget? Excele cash cochons for the year MG IGraw Fles a. What are the total expected cash collections for the year under this revised budget? Expected cash collections for the year Print References b. What is the total required production for the year under this revised budget? Total required production for the year 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 e. After seeing this bud the production manager cautioned that due to the current production constraint a complex milling machine, the plant can produce no more than 80,000 units in any one quarter Is this a potential problem? Yes No Chapter 8: Applying Excel: Excel Worksheet (Part 1 of 2) (Algo) Step 1: Download the Applying Excel form located on the left-hand side, under les. If you have trouble, the file is also located in D2L under Course Files and Resources. Step 2: Then enter formulas in all cells that contain question marks. For example, in cell B26 enter the formule - 85After entering formulas in all the cells that contained question marks, verify that the dollar amounts match the numbers in Review Problem 1 Step 3: Check your worksheet by changing the budgeted unit sales in Quarter 2 of Year 2 in cell C5 to 75,000 units. The required production for the year should be 274,000 units. The cost of raw materials to be purchased for the year should be $1106,800, whereas the total cash disbursements for the year should be $1.095,980. If you do not get this answer, find the errors in your worksheet and correct them Step 4: Proceed to the requirements below only after completing your worksheet as it will be used to answer the following questions. es 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 3 Quarter Data 2 1 Budgeted unit sales 45,000 70,000 105,000 60,000 85,000 95,000 Selling price per unit $7 1 2. B c D F G 1 3 2 70,000 Year 3 Quarter 4 1 60,000 85.000 45,000 105,000 2 95.000 $ $ A 1 Chapter 6: Applying Excel 2 3 Data 4 5 Budgeted unit sales 6 7 Seling price per unit 8 Accounts receivable, beginning balance 9 Sales collected in the quarter sales are made 10 Sales collected in the quarter after sales are made 11 Desired 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 inventory beginning 16 Raw material costs 17 Raw materials purchases are pald 18 and 19 Accounts payable for raw materials, beginning balance 7 per unit 65.000 75% 25% 30% of the budgeted unk sales of the next quarter 12.000 units 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 81.500 $ + $