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Prepare a cash budget for April for Animal Gear Why do Animal Gear's managers prepare a cash budget in addition to the revenue, expenses, and operating income budget? 2. Requirement 1. Prepare a cash budget for April for Animal Gear Begin the cash budget by calculating the cash available, then total disbursements, and finally the effects of financing and the ending cash balance. (Round your answers to the nearest whole dollar. Enter f Cash Budget April 30 More Info Cash balance, beginning Add receipts Animal Gear (AG) does not make any sales on credit. AG sells only to the public and accepts cash and credit | cards; 90% of its sales are to customers using credit cards, for which AG gets the cash right away, less a 2% transaction fee. Purchases of materials are on account. AG pays for half the purchases in the period of the purchase and the Total cash available for needs Deduct disbursements other hailf in the following period. At the end of March, AG owes suppliers 8,000. During April they plan to purchase direct materials worth $20,024 AG plans to replace a machine in April at a net cash cost of $13,000 Labor, other course depreciation, which is not a cash fow. Depreciation is $25,000 of the manufacturing cost and $10,000 of the nonmanufacturing (fixed) cost for April costs, and nonmanufacturing costs are paid in cash in the month incurred exoept of AG currently has a $2.000 loan at an annual interest rate of 12%. The interest is paid at the end of each month. If AG has more than $7,000 cash at the end of April it will pay back the loan. AG owes $5,000 in income taxes that need to be remitted in April. AG has cash of 55,900 on hand at the end of March. Reference Total disbursements Revenue Budget For the Month of April Cash excess (deficiency) Financing Units Selling price Total Revenues 205 S 310 Repayment of loan Cat-allac Dog-eriffic Total 530 S 108,650 69,750 Interest on loan 225 Total effects of financing Manufacturing Overhead Budget For the Month of April Ending cash balance, April 30 Requirement 2. Why do Animal Gear's managers prepare a cash Animal Gear's managers prepare a cash budget in addition to the o Machine setup costs Processing costs Inspection costs Total Direct Manufacturing Labor Costs Budget 7,875 101,540 If Animal C Vthat adequate cash will be available. S 109,832 For the Month of April Output units DML Tota Hourly unit Hours Wage Rate Total 1,850 S Cat-allac Dog-eriffic Total 10$ 16,500 216 1,080 5 27,300 Nonmanufacturing Costs Budget For the Month of April Salaries Other fixed costs Sales commissions Total nonmanufacturing costs 5 16,800 16,000 1,784 S 34,584 Choose from any list or enter any number in the input fields and t Print Done Save for Later