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Can someone please help me with the formulas that need to be entered? I don't want just the answer, I need to know what cells.

Can someone please help me with the formulas that need to be entered? I don't want just the answer, I need to know what cells.

Thank you!! image text in transcribedimage text in transcribed

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X X H FILE Cash Budget with Supporting Cash Collections and Disbursements Schedules - Excel INSERT PAGE LAYOUT FORMULAS DATA REVIEW VIEW - Sign In HOME Calibri Paste B T Cells Editing 11 AA U. 3- A - Alignment Number Conditional Format as Cell - Formatting - Table - Styles Font Styles fx Expected cash collections: Clipboard $ 5,100 1 Expected cash collections: 2 March cash collections 3 March collections on account: 4 January sales 5 February sales 6 March sales 7 Total cash collections 9 Payments to suppliers: 10 Accounts payable for inventory purchases, beginning balance 11 March purchases 12 Total cash payments S&P Enterpeises Cash Budget For the Month of March 18 Cash balance, March 1 19 Add cash receipts: 20 Collections from customers 21 Total cash available 22 Less disbursements: 23 Payments to suppliers 24 Selling and administrative expenses 25 Equipment purchases 26 Dividends paid 27 Total disbursements 28 Cash balance before financing 29 Financing 30 Borrowings/Repayments 31 Cast balance, March 31 Budget Data Schedules and Cash Budget + 10% READY Attempt(s) FILE * Paste HOME INSERT PAGE LAYOUT FORMULAS DATA REVIEW VIEW Sign In Calibri -11 A A = % H D # B IU. 3- A - Alignment Number Conditional Format as Cell Cells Cells Editing Formatting Table - Styles Font Styles X for Alanco, Inc. manufactures a variety of products and is currently maunfacturing all Clipboard 1 Nanco, Ing. manufactures a variety of products and is currently maunfacturing all of its own component parts. 2 In outside supplier has offered to sell one of those components to Alanco. To evaluate this offer, the following 3 nformation has been gathered relating to the cost of producing the component internally: 5 6 7 8 9 10 Direct materials Direct labor Variable manufacturing overhead Fixed manufacturing overhead, direct Fixed manufacturing overhead, common but allocated Total cost 400 6.00 2.00 5.00 8.00 25.00 Supplier price $ 21.00 Units used per year 12.000 *The fixed manufacturing overhead, direct Depreciation of equipment (no resale value) Supervisor salary 305 705 1. Assuming the company has no alternative use for the facilities now being used to produce the component, complete the following analysis to determine if the outside supplier's offer should be accepted. Per Unit Differential Cost Make Buy Total for 12.000 units Make 2100 S 25200 S 5 4.00 6.00 26 Cost of purchasing 27 Direct materials 28 Direct labor 29 Variable manufacturing overhead 30 Fixed manufacturing overhead, traceable 31 Fixed manufacturing overhead, common - Sheet1 -- 48.000 72.000 24.000 D H + 10% READY Attempt(s) S ? X X H FILE Cash Budget with Supporting Cash Collections and Disbursements Schedules - Excel INSERT PAGE LAYOUT FORMULAS DATA REVIEW VIEW - Sign In HOME Calibri Paste B T Cells Editing 11 AA U. 3- A - Alignment Number Conditional Format as Cell - Formatting - Table - Styles Font Styles fx Expected cash collections: Clipboard $ 5,100 1 Expected cash collections: 2 March cash collections 3 March collections on account: 4 January sales 5 February sales 6 March sales 7 Total cash collections 9 Payments to suppliers: 10 Accounts payable for inventory purchases, beginning balance 11 March purchases 12 Total cash payments S&P Enterpeises Cash Budget For the Month of March 18 Cash balance, March 1 19 Add cash receipts: 20 Collections from customers 21 Total cash available 22 Less disbursements: 23 Payments to suppliers 24 Selling and administrative expenses 25 Equipment purchases 26 Dividends paid 27 Total disbursements 28 Cash balance before financing 29 Financing 30 Borrowings/Repayments 31 Cast balance, March 31 Budget Data Schedules and Cash Budget + 10% READY Attempt(s) FILE * Paste HOME INSERT PAGE LAYOUT FORMULAS DATA REVIEW VIEW Sign In Calibri -11 A A = % H D # B IU. 3- A - Alignment Number Conditional Format as Cell Cells Cells Editing Formatting Table - Styles Font Styles X for Alanco, Inc. manufactures a variety of products and is currently maunfacturing all Clipboard 1 Nanco, Ing. manufactures a variety of products and is currently maunfacturing all of its own component parts. 2 In outside supplier has offered to sell one of those components to Alanco. To evaluate this offer, the following 3 nformation has been gathered relating to the cost of producing the component internally: 5 6 7 8 9 10 Direct materials Direct labor Variable manufacturing overhead Fixed manufacturing overhead, direct Fixed manufacturing overhead, common but allocated Total cost 400 6.00 2.00 5.00 8.00 25.00 Supplier price $ 21.00 Units used per year 12.000 *The fixed manufacturing overhead, direct Depreciation of equipment (no resale value) Supervisor salary 305 705 1. Assuming the company has no alternative use for the facilities now being used to produce the component, complete the following analysis to determine if the outside supplier's offer should be accepted. Per Unit Differential Cost Make Buy Total for 12.000 units Make 2100 S 25200 S 5 4.00 6.00 26 Cost of purchasing 27 Direct materials 28 Direct labor 29 Variable manufacturing overhead 30 Fixed manufacturing overhead, traceable 31 Fixed manufacturing overhead, common - Sheet1 -- 48.000 72.000 24.000 D H + 10% READY Attempt(s)

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