Question: Please answer the questions that are on the attachment. Requirement 2: The company has just hired a newI marketing manager who insists that unit sales
Please answer the questions that are on the attachment.


Requirement 2: The company has just hired a newI marketing manager who insists that unit sales can be dramatically increased by dropping the selling price frern $8 to $7. The marketing manager would like to use the following projections in the budget: Date Year 2 Quarter Year 3 Gunter 1 2 3 4 'I 2 Budgeted unit sales 45,000 10,000 120,000 70,000 90,000 90,000 Selling price per unit $7 per unit 1 Chapter 9: hpplylng Excel 2 a Data nt- 5 Budgeted unit sales a T - Selling pdce perunit 8 - Amunts receivable. beginning balance 9 - Sales miieoted In the quarter sales are made 10 - Sales miieoted In the quarter atter sales are made 11 - Desired ending nished goods Inventory Is of the budgeted unit sales oi the next quarter 12 - Finished goods inventxy. beginning units 13 - Raw rnatedeis required to produce one unit pounds 14 - Desired ending Inventory of raw materials Is of the next quarter's production needs 15 - Raw rnatedaisinvenm, beginning pounds 16 - Raw material mats per pound 17 - Raw materials purchases are paid in the quarterthepurchases are made 18 and 40% in the quarter milewing purchase 19 - Amunts payable for raw materials. beginning balance $81,500 26 a. What are the total expected lash collections for the year under this revised budget? b. What is the total required production for the year under this revised budget? c. What is the total cost of raw materials to be purchased for the year under this revised budget? d. What are the total expected cash disbursements for raw materials for the year under this revised budget? e. After seeing this revised budget. the production manager cautioned that due to the limited availability of a complex milling machine. the plant can produce no more than 90,000 units in anyI one quarter. Is this a potential problem? 0 No 0 Yes
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