**DONT ANSWER QUESTION E

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Return to question Requirement 2: The company has just hired a new marketing manager who insists that unit 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 Budgeted unit sales Selling price per unit 5,000 65,000 110,000 75,000 90,000 100,000 $7 1 Chapter 8: Applying Excel 3 Data 5 Budgeted unit sales Year 2 Quarter Year 3 Quarter 45,000 65,000 75,000 110,000 90,000 100,000 Selling price per unvt 8 Accounts recelvable, beginning balance 9 : " Sales colected in the quarter sales are made 0Sales collected in the quarter after sales are made 11Desired ending finished goods inventory is 12 .Finished goods inventory, beginning 13 Raw materials required to produce one unit 14 Desired ending inventory of raw materials is 15 Raw materials inventory, beginning 16 Raw material costs 7 .Raw materials purchases are paicd 18 and 19 Accounts payable for raw materials, beginning balance 20 $7 per unit $65,000 75% | 25% 30% of the budgeted unit sales of the next quarter 12,000 units 5 pounds 10% of the next quarter's production needs 23,000 pounds S0.80 per pound 60% in the quarter the purchases are made 40% in the quarter following purchase $81,500 c2of K Prev17 o 17 Next