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Requirement : The company has just hired a new marketing manager who insists that unt sales can be dramatically increased by dropping the selling price

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Requirement : The company has just hired a new marketing manager who insists that unt 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: YANE 2 URTEET Year Ortar Data 2 1 Modgeted unit nie 45,000 70,000 115,000 70,000 85,000 90,000 Saling price per unit $2 D F G Antarme Chapter 8: Applying Excel 2 Data 3 4 1 3 2 70,000 Your 3 Quarter 4 1 70.000 35,000 2 5 Bodoled units 45.000 115.000 0.000 $ 7 perut 65.000 75% 255 7 Selling priceperunt 1 Accounts receivable beginning balance . Sales collected in the quarra made 10 Sales collected in the greater sales are made 11 Desired ending the goods inventory is 12 Fished goods inventory beginning 13 Raw materials required to produce one unit 14 Desired ending inventory of remote 15 Raw material inventory beginning 16 - Raw material cost 12 Raw material purchases are old TE and 19 Accounts payable for raw mal.beginning balance 30% of the budgeted unit sales of the next Quarter 12.000 units 5 pounds 10% of the rest quarter's production reeds 23.000 pounds 0.00 per pound 60% in the quarter the purchases are made 40% in the quarter following purchase 81.500 5 5 a. What are the total expected cash collections for the year under this revised budget? Expected cathcollections for the year sk b. What is the total required production for the year under this revised budget? 3 nces Total 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 year d. What are the total expected cash disbursements for raw materials for the year under this revised budget? Total pacid catturuments for row materials for the year

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