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Soprano Company is in the process of preparing the second quarter budget for 2022 , and the following data have been assembled: - The company

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Soprano Company is in the process of preparing the second quarter budget for 2022 , and the following data have been assembled: - The company sells a single product at a selling price of $44 per unit. The estimated sales volume for the next six months is as follows: - All sales are on account. The company's collection experience has bcen that 42% of a month's sales are collected in the month of sale, 52% are coltected in the month following the sale. and 6% are uncollectible. It is expected that the net realizable value of accounts recelvable (l.e., accounts recelvable less allowance for uncollectible accounts) will be \$139,568 on March 31,2022. - Management's pollcy is to maintain ending finished goods inventory each month at a level equal to 518 of the next month's budgeted sales. The finished goods inventory on March 31, 2022. is expected to be 3,723 units. - To make one unit of finished product, 3 pounds of materials are required Management's pollcy is to have enough materials on hand at the end of each month to equal 43% of the next month's estimated usage. The raw materlals inventory is expected to be 11,259 pounds on March 31. 2022. - The cost per pound of raw material is $4.00, and 78% of all purchases are pald for in the month of purchase: the remainder is paid In the following month. The accounts payable balance for raw material putchases is expected to be $20,008 on March, 31,2022 Required: a. Prepare a sales budget in units and dollars, by month and in total, for the second quarter (April, May, and June) of 202 ? b. Prepare a schedule of cash collections from sales, by month and in total, for the second quarter of 2022. c. Prepare a production buidget in units, by month and in total, for the second quatter of 2022. d. Prepare a matetials purchases budget in pounds, by month and in total, for the second quarter of 2022 . Complete this question by entering your answers in the tabs below. Prepare a schedule of cash collections from sales, by month and in total, for the second quarter of 2022. Note: Do not round intermediate calculations. Round your final answers to the nearest whole dollars. Prepare a production budget in units, by month and in total, for the second quarter of 2022 . Note: Do not round intermediate calculations. Round your final answers to the nearest whole dollars. repare a materials purchases budget in pounds, by month and in total, for the second quarter of 2022 . ote: Do not round intermediate calculations. Round your final answers to the nearest whole dollars. Prepare a schedule of cash payments for materials, by month and in total, for the second quarter of 2022 . Note: Do not round intermediate calculations. Round your final answers to the nearest whole dollars

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