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Given the information that follows, prepare a cash budget for the XYZ Store for

ID: 2720551 • Letter: G

Question

Given the information that follows, prepare a cash budget for the XYZ Store for the first six months of 2016. All prices and costs remain constant.

Sales are 88% for credit and 12% for cash.

With respect to credit sales, 45% are collected in the month after the sale, 35% in the second month, and 20% in the third. Bad-debt losses are insignificant.

Sales, actual and estimated, are (* for actual sales):

October 2015

$275,000*

March 2016

$340,000

November 2015

350,000*

April 2016

310,000

December 2015

320,000*

May 2016

375,000

January 2016

290,000

June 2016

280,000

February 2016

300,000

July 2016

370,000                               

Merchandises are purchased one month before the anticipated sales at 78% (COGS). Assume all purchases arrived in the same month of ordering, and the company will pay the purchase exactly 1 month after placing the order.

Wages and salaries are:

January 2016

$40,000

April 2016

$60,000

February 2016

45,000

May 2016

55,000

March 2016

50,000

June 2016

52,000

Rent is $5,000 a month.

Interest of $7,500 is due on the last day of each calendar quarter, and no quarterly cash dividends are planned.

A tax prepayment of $50,000 for 2016 income is due in April.

A capital investment of $50,000 is planned in June, to be paid for then.

The company has a cash balance of $100,000 at December 31, 2015, which is the minimum desired level for cash. Funds can be borrowed in multiples of $10,000. (Ignore interest on such borrowings.)

Par (b) . Use the cash budget worked out in Part (a) and the following additional information to prepare a forecast income statement for the first half of 2016 for the XYZ Store. (Note that the store maintains a safety stock of inventory.) Inventory at 12/31/15 was $180,000.

Depreciation is taken on a straight-line basis on $240,000 of assets with an average remaining life of 10 years and no salvage value.

The tax rate is 35 percent.

Part (c). Given the following information and that contained in Parts (a) and (b), construct a forecast balance sheet as of June 30, 2016, for the XYZ Store.

                                                       XYZ Store balance sheet at December 31, 2015

                               ASSETS                                                    LIABILITIES AND EQUITY

Cash

$100,000

Accounts payable                        $100,000

Accounts receivable

   427,500

Bonds                                           500,000

Inventory

   180,000

Common stock and retained earnings

Fixed assets, net

240,000

                                                    347,500

$947,500

                                                    $947,500

October 2015

$275,000*

March 2016

$340,000

November 2015

350,000*

April 2016

310,000

December 2015

320,000*

May 2016

375,000

January 2016

290,000

June 2016

280,000

February 2016

300,000

July 2016

370,000                               

Explanation / Answer

   280,940

Cash Budget for the first 6 months Particulars January February March April May June Opening Balance            100,000                10,000            100,000             100,000        100,000         100,000 Receipts Cash Sales(12% of Total Sales)              34,800                36,000              40,800               37,200           45,000            33,600 From Debtors(W.N 1)            275,000              264,440            278,080             280,280        303,820         280,940 Total cash available (A)            409,800              310,440            418,880             417,480        448,820         414,540 PAYMENTS: Purchase            226,200              234,000            265,200             241,800        292,500         218,400 Wages& Salaries              40,000                45,000              50,000               60,000           55,000            52,000 Rent                5,000                   5,000                 5,000                  5,000             5,000 Interest                 7,500              7,500 Tax Prepayment               50,000 Capital Investment            50,000 Total Payment(B)            271,200              284,000            327,700             356,800        352,500         327,900 Surplus/Deficit (A-C)            138,600                26,440              91,180               60,680           96,320            86,640
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