How did you get the $11133.30 under decrease in May revenue ??

Cash Budget For May May Revenues Decrease 10% May Costs Increase 5% Original 200.00 200.00 11,133.30 11,333.30 12,200.00 balance, beginning 200.00 S 12,207.00 12,207.00 12,407.00 12,200.00 200.00 12.40700 12.810 00 200.00 Total cash available for needs Total disbursements Minimum cash balance desired Total cash needed Cash excess (deficiency) Borrowing required 200.00 40000 3 1240000 1301000 12.400.00 S 1,066.70S Requirement 3. income budget? Has preparing the cash budget been helpful? Explain briefly Why do OxygenMarts managers prepare a cash budget in addition to the revenue, expenses, and operating OxygenMart's managers prepare a cash budget in addition to the operating income budget to plan (1)to ensure that the company has adequate (2) Oxyge nMart is profitable on an accrual accounting basis to make scheduled payments for its expenses. OxygenMart's managers (4) . Building a profitable operating plan (5)- , that adequate cash will be available, so OxygenMart's managers 3: Data Table Sales and Service Revenues Budget March-June 2018 Expected Sales Revenue Expected Service Revenue Month March April May $ 4,300 4,900 5,500 6,100 Total Revenue $ 9,800 12,400 12,600 14,300 $ 5,500 7,500 7,100 8,200 : More Info Imost all of the sales revenues of the oxygen equipment are credit card sales, cash sales are negligible. The credit card mpany deposits 97% of the revenues recorded each day into OxygenMart's account overnight. For the servicing of hom ygen equipment, 70% of oxygen services billed each month is collected in the month of the service, and 30% is collecte e month following the service. Requirements