Requlrement $2.$

The company. Juat hired a new merketing mansger who insiats unit sales can be dramsticaly incressed by dropping the seling price from $$8$ to $$7.$ The marketing mansger would like to use the following projections in the buiget

$\backslash$table$[[$Data$,$Year $2$ Quarter,Year $3$ Quarter$],[1,\backslash$bar $(2),3,4,1,2],[$Budgotod unit sales,$45,860,7$a$\_(2),$Bab,$128,$BaC,$60,890,$B$6,609,90,800],[$Soliling perice por unit,$$7,,,,,]]$

$\backslash$table$[[,$A$,,,$c$,$D$,$E$,$F$,$G$],[1,$Chaptar $8$: Applying Expal,,,,,,,$],[2],[3,$Duta,,,,,,Yasar $3$ O$.$anter$],[4,,,1,2,3,4,1,2],[5,$Eudgothd unit sainas,,$45,000,70,000,120,000,60,000,80,000,90,000],[6,,,,,,,,],[(1)/(7),-$ Salling prioe per unit,$$,7,$per unit,,,,$],[(7)/(8),-$ Accounts nocaivabla, beginning balanos,$$,65,000,,,,,],[8,-$ Sales colloctnd in the quarter calos an made,,$75$s$,,,,,],[9,-$ Sales collocted in the quarter afier sales are mode,,$25$s$,,,,,],[10,-$ Desirnd onding finiahod goods invertory is$,,30$s$,$of the budgetod unit sales of the neet cuarter$],[11,-$ Finishnd goods invartary, boginning,,$12,000,$writs,,,,$],[12,-$ Raw maboriala ropuinod to produce ane unit,,$5,$pounds,,,,$],[13,-$ Desirad onding inveniory of raw matarials is$,,10$s$,$of the nowt quartar's procuction nosds$],[14,-$ Raw maborisla invartory, boginning,,$23,000,$pounds,,,,$],[15,-$ Raw matorial ocels,$$,,$per pound,,,,$],[16,-$ Raw maborisls purchasos ane paid,,EOS,in the quarter the punchases are made$],[17,$and,,$40$sin$,$in the quarter fallowing purchaes$],[18,-$ Rccounts psyabie for raw materkiala, beginning belanco,$$,1,500,,,,,]]$

B$.$ What are the totsl expected cash colections for the yesr under thls revised budget?

Expectad cash colloctiona for the year

b$.$ What is the totsl required production for the yesr under thls revlaed budget?

Total ropinind prosiction for tre yaser

c$.$ What is the totsl cost of raw msterials to be purchssed for the year under thls revised budget?

Total coct of raw materials to be purchased for fo your

d$.$ What are the totsl expected cash dabursements for row materisla for the yesr under thls revised budget?

Total cxpectod cash desurementa for raw matwias for the

yoar