a What are the total expected cash collections for the year under this revised budget?
Expected cash collections for the year :
b What is the total required production for the year under this revised budget?
Total required production for the year :
c What is the total cost of raw materials to be purchased for the year under this revised budget?
Total cost of raw materials to be purchased for the year:
d What are the total expected cash disbursements for raw materials for the year under this revised budget?
Total expected cash disbursements for raw materials for the year:
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 units in any one quarter. Is this a potential problem?Requirement :
The company just hired a new marketing manager who insists unit sales can be dramatically increased by dropping the selling price
from $ to $ The marketing manager would like to use the following projections in the budget:
