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Ansulied information Required: answec, find thr enoh in your worbheet and comert them. Consuruct the schedule of enpecoted cash si Accouns receivable, begrning balunce Fist-quater sales Second-quarter rales Third-quaner ralez Fouth-quater rales: Total cash collostions Cansweet the produe wion budger Budgeced unercales Add desired firimhed goods inventory Total needs Lessbegnninginention Pequied production Pequred producticn lunis? Production needr (pounds) Add descred ending inventery of raw materials (pound Toral needs (pounds) Less begirning invervory of raw mavenals poundr] Par maletids to be purchased Coet of caw materials per pound Cost of rwe matenals to be puchased Acoouns peydele, begring bulance fin-quarterpuchases Second-quater puchilen Thid-guater puchares Foceth-guiter purchases Tocal cash diburemersis Requirement 2: The compary has just hired a new marketing manager who insists that unit sales can be dramatucally increased by dropping the seling price from $8 to $7. The matketing manager would like to use the following projections in the budget: a. What are the total expected cash colfections for the year undor the revised budget? o. What are the total expected cash collections for the year under this revised budget? b. What is the totoi required production for the year under this revised budget? c. What is the total cost of raw moterials to be purchased for the year undet thas revised budget? d. What are the tors expected cosh disbursements for raw materials for the year under this revised budget? - Afier seeing this revised budget, the production manager cautioned that due to me curters production constreint, a complex millng machine, the plomt con produce no more then 80,000 units in any one quarter is tris o porential problem? No Yes

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