The following credit sales are budgeted by Sage Hill Discount Retail Company:

The company's past experience indicates that $70\%$ of the accounts receivable are collected in the month of sale, $20\%$ in the month

following the sale, and $8\%$ in the second month following the sale. The anticipated cash inflow for the month of March is

$$534240.$

$$572400.$

$$588812.$

$$560960.$