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please see attachments Gulf States Manufacturing has the following data from year1 operations. which are to be used for developing year 2 budget estimates: Sales

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Gulf States Manufacturing has the following data from year1 operations. which are to be used for developing year 2 budget estimates: Sales revenues (14,888 units) $1,268,888 Manufacturing costs Materials 3 225, 888 Variable cash costs 38?,888 Fixed cash costs 123,888 Depreciation (fixed) 151,888 Marketing and administrative costs Marketing (variable, cash) 168,888 Marketing depreciation 39,888 Administrative (Fixed, cash) 155,888 Administrative depreciation 3 14,888 Total costs $1,1?5,888 Operating profits 5 85,888 All depreciation charges are xed. Old manufacturing equipment with an annual depreciation charge of$15,?50 will be replaced in year 2 with new equipment that will incur an annual depreciation charge of $22,200. Sales volume and prices are expected to increase by 14 percent and 3 percent, respectively. On a perunit basis, expectations are that materials costs will increase by 12 percent and variable manufacturing costs will decrease by 2 percent. Fixed cash manufacturing costs are expected to decrease by 9 percent. Variable marketing costs will change with volume. Administrative cash costs are expected to increase by 10 percent. Inventories are kept at zero. Gulf States operates on a cash basis. Problem 13-54 (Algo) Estimate Cash from Operations {LO 13-5) Required: Estimate the cash from operations expected in year 2. [Do not round Intermediate calculations. Round your final answers to the nearest whole dollar amounts.) Manufactunng costs: _ Total manufacturing costs Marketing and administrative costs: Manufacturing costs: Total manufacturing costs Marketing and administrative costs: Total cash marketing and administrative costs Total cash costs

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