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Unified Path gives a $93,000 grant to Care for the Homeless at the start of its

ID: 2712071 • Letter: U

Question

Unified Path gives a $93,000 grant to Care for the Homeless at the start of its fiscal year on January 1. To expand its activities, Care for the Homeless also convinces the city, state, and county governments to give it additional funds for the year. The city will give $24,000, the state will give $88,000, and the county will give $50,000. The city pays its share in equal monthly installments after the month has ended (the payment for January arrives in February, and so on). The state pays 50% in the first month of the year and the balance equally over the remaining months. The county pays 10% of its outstanding balance each month with any balance paid in the last month. Prepare a cash budget for January, February, and March showing just the cash inflows for each month. I wann know the solution step by step

Explanation / Answer

Payment by city

Equal monthly instalment = total payment/ No. of months

                                                    = 24000/3

                                                    =8000

And the payment will start from the month of February.

January

February

March

Payment by city

0

8000

8000

Payment by State

                Total payment = 88000

It pays 50% in the January = 88,000x50%

                                                     = 44,000

Remaining payment = 88,000 -44,000

                                         = 44,000

Remaining 44,000 is paid in equal instalment in remaining 11 months. Hence monthly payment would be

Monthly payment from 2nd month = 44000/11

                                                                    = 4000

January

February

March

Payment by state

44000

4000

4000

Payment by County

Total payment = 50000

Payment in January = 50,000 x 10% =5000

Outstanding balance in January = 50,000-5000 =45000

Payment in February = 45000 x10% = 45000

Outstanding balance in February = 45,000-5000 =40,500

Payment in March = 40,500 x10% = 4,050

Cash budget

January

February

March

Payment by city

0

8000

8000

Payment by state

44000

4000

4000

Payment by county

5000

4500

4050

Total

49000

16500

16050

January

February

March

Payment by city

0

8000

8000