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 Budgeted unit sales Selling price per unit 45,000 65,000 115,000 80,000 85,000 90,000 57 per unit Excel 3 Data 115 Budgeted unit sales g price per uni cer uni 8 Accounts recelvable beginning baiance 9Sales colected In the quarter sales are made 0.Sales colected In the quarter ater sales are made 11Dealred ending finlahed coods I 65.0 75 25 30% of the budgeted unit sales of the next quarter 12 Finlehed goods Inventory,beginning 13.Raw materials required to produce one unit 4Deelred ending Inventory of ra 5Raw materlals Inventory, 6Raw materlal coats 7Raw materlals purchases are pald 18 and 19.Accounce payable for raw materiale, beginning balance 12.000 units 5 pounde 10% of the next quarters production needs 3.000 pound 0.80 per pound 60% in tine quarter the purchases are made 40% in tine quarter following purchase 1.500 a. What are the total expected cash collections for the year under this revised budget? b. What is the total required production for the year under this revised budget? r the units c. What is the total cost of raw materials to be purchased for the year under this revised budge:? cost of raw materials to the d. What are the total expected cash disbursements for raw materials for the year under this revised budget? After seeing this revised budget, 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? O Yes O No e