Just need help with D. I am missing something, I've been working on it for hours! Please help! Thank you.

Chapter 8: Applying Excel: Exercise (Part 2 of 2) 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: Year 2 Quarter Data Year 3 Quarter Budgeted unit sales Selling price per unit 50,000 65,000 115,000 65,000 80,000 100,000 $7 per unit 1 Chapter8: Applying Excel 3 Data 5 Budgeted unit sales Year 2 Quarter Year 3 Quarter 50,000 65,000 115,000 65,000 80,000 100,000 7Selli Accounts eceivable, beginning balance 9Sales collected in the quarter sales are made 0Sales collected in the quarter after sales are made 1Desired ending finished goods inventory is 12 Finished goods inventory, beginning 13Raw materials required to produce one unit 14 Desired ending inventory of raw m $7 per unt ling price per unit 565,000 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 Raw materials inventory. beginning 23,000 pounds 16Raw material cost:s 7Raw materials purchases are paid 18 and Accounts payable for raw materials, beginning balance 20 0.80 per pound 60% in the quarter the purchases are made 40% in the quarter following purchase 81,500 a. What are the total expected cash collections for the year under this revised budget? Expected cash collections for the year 5 2016.250 What is the total required production for the year under this revised budget? b. Totai required production for the yearS 307.,000 What is the total cost of raw materials to be purchased for the year under this revised budget? c. Total cost of raw materials to be purchased for the year 1,244,000 d. What are the total expected cash disbursements for raw materials for the year under this revised budget? otal expootod cash distursoments for raw matorials for the