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Blueline Printing's board of directors was presented with the following information about operations for an upcoming three-month period. The board desires to declare a dividend at the end of June, but still maintain cash on hand of $250,000. Blueline began April with $75,000 of cash on hand. Prepare a cash budget, and determine how much cash will be available for the dividend. Is there any apparent risk associated with the dividend plan? April Customer r ### Cash paid ### Cash paid f ### Factory ov ### SG&A** ### Taxes ### Equipment purchase*** May $ 750,000 222,000 265,000 145,000 89,000 18,000 * Includes monthly depreciation of $100,000 ** Includes monthly depreciation of $25,000 *** Equipment purchase to be paid for in July June $ 800,000 265,000 300,000 154,000 83,000 16,000 500,000 Review the following ten statements, and identify those which are false. For the false statements, rest each such that they become true. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. eview the following ten statements, and identify those which are false. For the false statements, restate ach such that they become true. With a decentralized style, the top leaders make and direct most important decisions. For cost centers, "cost overruns" are expected if they are coupled with commensurate gains in revenue and profitability. One simple expression of ROI is operating Income divided by average assets. Common fixed costs support the operations of more than one unit. The static budget responds to changes in activity. Achievable standards are realistically within reach, and take into account normal spoilage and inefficiency. The materials quantity variance compares the standard quantity of materials that should have been used to the actual quantity of materials used. The labor rate variance is equal to the difference between the standard rate and actual rate, multiplied times the standard hours worked. Variance analysis for overhead is split between variances related to variable overhead and variances related to fixed overhead. Although a balanced scorecard approach may include target thresholds that should be met, the primary focus is on improvement. lse statements, restate Each of the following ten statements includes a pair of words within parenthesis. Indicate which of the word should be chosen to make the statement true. The first statement is done as an example. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Each of the following ten statements includes a pair of words within parenthesis. Indicate which of the words should be chosen to make the statement true. The first statement is done as an example. A ( loan application / budget ) is a detailed financial plan that quantifies future expectations and actions relative to acquiring and using resources. Budgets ( should / should not ) be used to provide managers with "preapproval" for execution of spending plans. The ( master budget / sales budget ) is a comprehensive document specifying sales targets, production activities, and financing actions. "Responsibility accounting" is a concept under which managers are held accountable for transactions and events ( beyond / under ) their direct influence and control. Some entities will follow a top-down ( mandated / participative ) approach to budgeting. A deliberate effort to create "breathing room" within a budget is known as ("padding the budget" / "aerating" ). With ( incremental budgeting / zero-based budgeting ), each expenditure item must be justified for the new budget period. The starting point for the master budget is an assessment of anticipated ( sales / production ). This comes before the other: ( production budget / materials purchases budget ). A ( static budget / flexible budget ) is not designed to change with changes in activity level. which of the words