Don't know how to do (e). Also, double check already completed work, please.

Sales Budget December October Quarter November Units Sold 20,000 25,000 40,00 30,00o sales Frice per unit44545 45 us Total Sales 3500020 Schedule of Expected Cash Collections December Quarter October November Beginning A/R 45000 October Sales November Sales December Sales Total 5o,009 000,000 120000 95000 Purchases Budget Quarter December October November Budgeted Sales +Desired ending inv. - total total needs 325oo -Beginning inv. Total Purchases X cost per unit Total purchase 3,000 loiSoo 2G,0oo 84,500 a, S0o 35,000 S,0oO 38 38 3 838 cost Schedule of Expected Cash Disbursements Beginning A/P October Purchases loo,sLSootSoo October November December Quarter November Purchases December Purchases Total 241,001 7411000 4.300 31 Cash Budget er Beginning Cash bal +Cash collections eCash Available Less: Cash Disburse For Purchases Dividend eTotal cash disburse Excess/(Deficiency) Borrowing Repayment interest Ending Cash bal. 3. (10 points) The following standards have heos established for a raw merial wsed so make product 192 Standard quantity of the material per unit of ouut...6pounds Standard price of the material 52.25 per pound 3 hours Standard rate of the labor per hour Cash Budget Quarter October December November Beginning Cash bal +Cash collections -Cash Available Less: Cash Disburse For Purchases Dividend =Total cash disburse. Excess/(Deficiency) Borrowing Repayment Interest Ending Cash bal