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a. What are the total expected cash collections for the year under this revised budget? eBoo Expected cash collections for the year Print References b. What is the total required production for the year under this revised budgel? tal required production for the year 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 d. What are the total expected cash disbursements for raw materials for the year under this revised budget? Total expected cash dimbursement for a mais for the year points Chapter 8: (Algo) Applying Excel: Exercise (Part 2 of 2) eBook 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 Print Data Budgeted unit sales Selling price per unit Year 2 Quarter 2 70,000 195,000 Year 3 Quarter 1 se, eee 90,00 45,000 $7 70,000 References A 1 Chapter 8: Applying Excel B D E E F G 2 2 3 Data 4 Year 3 Quarter 1 1 45,000 4 2 70,000 3 3 105,000 1 2 70,000 80,000 90,000 s $ $ 5 5 5 Budgeted unit sales 6 2 - 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 Declado - 12 - Finished goods inventory beginning 13 B Raw materials required to produce one unit 14 Desired ending inventory of raw materials is 15 - Raw materials inventory beginning 16 Raw material costs 12 - Raw materials purchases are paid 18 and 7 per unit 65,000 75% 25% 30% of the budgeted unit 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 $ 19 Accounts payable for raw materials, beginning balance $