Key all inputs from the pdf project file into collumn B in this tab. Do not delete, add, or move rows or collumns. Collumn B: Budgeted Sales Units: April 5 May June 3 July 9 August 0 1 Sales Price per Unit 2 3 4 Expected Cash Collections: 5 Month of sale 6 Month following sale 17 Uncollectible 18 19 March 31 Estimated A/R Balance 20 21 Production: 22 Percentage of next month's budgeted sales 23 in ending inventory 24 25 Expected March 31 balance in units 26 27 Raw Materials: 28 29 Required Quantity: 30 Material (Pounds) 31 32 Cost 33 Material (Pounds) 34 35 36 Requirements for next month's budgeted raw materials inventory 37 38 Beginning Balance (Estimated): 39 Material (Pounds) 40 41 Expected Cash Disbursements: 42 43 Payments 44 Month of the purchase 45 Month following the purchase AR Inputs 30,000 47,000 42,500 35,500 24,000 11.95 A