Assume the following data for Animal Transport Company: (Click the icon to view the assumptions.) Requirement (Click the icon to view budget information.) Prepare a cash budget for April for Animal Transport. (Round your answers to the nearest whole dollar.) Begin the cash budget by calculating the total cash available, then total disbursements, and finally the effects of financing and the ending cash balance. (Round amounts to the nearest whole dollar.) Cash Budget April 30 Budget information Cash balance, April 1 Add receipts Total cash available for needs Revenue Budget For the Month of April Units Selling price Total Revenues Manufacturing Overhead Budget For the Month of April Cat-allac 540 $ 150 $ 81,000 Machine setup costs Processing costs $ 7,500 Dog-eriffic 310 200 $ 62,000 143,000 51,500 800 Inspection costs $ 59,800 Total Total Direct Manufacturing Labour Costs Budget For the Month of April Nonmanufacturing Costs Budget Output units DMLH Total produced per unit Hours Hourly Wage Rate For the Month of April Total Salaries $ 18,900 Cat-allac 560 3 1,680 $ Other fixed costs 8 $ 13,440 18,100 11,800 Dog-eriffic 295 5 1,475 8 Sales commissions 1,430 $ 25,240 38,430 Total Total nonmanufacturing costs