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Requirement B 1. What are the budgeted sales for February? 2. What are the expected cash collections for February? 3. What is the accounts
Requirement B 1. What are the budgeted sales for February? 2. What are the expected cash collections for February? 3. What is the accounts receivable balance at the end of March? 4. What is the estimated cost of raw materials purchases for February? 5. What is the estimated accounts payable balance at the end of March? 6. What is the estimated finished goods inventory balance at the end of March? 7 What is the estimated cost of goods sold and gross margin for March? 8. What is the estimated total selling and administrative expense for February? 9. What is the estimated net operating income for March? 10. What is the estimated retained earnings balance for March? Requirement C This question is assignment version specific. Please refer to the assignment document for further details. Reference the DATA from your master budget. The profit impact is computed as follows: Units Alternate Solution 1 Alternate Solution 2 Decision Requirement D This question is assignment version specific. Please refer to the assignment document for further details. Reference the DATA from your master budget. Units Decision Make Buy
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