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Chapter 13 Budgeting and Standard C Systems 571 re a factory overhead cost budget for May. 5. Prepa a cost of goods sold budget for May. Work in process at the beginning of May is 6 end of May is desired estimated to be $4,200, and work in process at the T. Prepare a selling and administrative expenses budget for May budgeted income statement for May s Prepare a Obj P13-3 Cash budget The controller of shoe Mart Inc. asks you to prepare a monthly cash budget for the next three months. You are presented with the following budget information March February 1. March January deficiency, $26,000 $700,000 $550,000 $450,000 Sales 420,000 330,000 260,000 Manufacturing costs 150,000 100,000 140,000 Selling and administrative expenses 45,000 Capital expenditures The company expects to sell about 20% its merchandise for cash. Of sales on account 75% are to be collected in full in the month the sale and the remainder the following month. Depreciation, insurance, and property tax expense represent in June, the monthly manufacturing costs. The annual insurance premium is paid estimated the annual property taxes are paid in the remainder of the manufacturing costs, 90% expected to be paid in the month in which ncurred and ey are in the following month. All sales and administrative expenses are paid in the month incurred Current assets January 1 include of s45,000, marketable securities of $65,000, and accounts receivable of $290,000 ($240, from December sales and $50,000 from November sales). Sales on account in November and December were $200,000 and $240,000, respectively. Current liabilities as of January 1 include a s50,000, 8%, 90-day note payable due March 20 d in December for manufacturing costs. All see ts payable incurred ng and $18,000 of account d in cash in the period they are incurred. It is expected and administrative expenses are pai be received in anuary. An estimated income tax payment of $20,000 in dividends wi 00 will be made in February. Shoe Mart's regular quarterly dividend of $5,000 is expected February and paid in March. Management desires maintain a minimum to be declare cash balance of $35,000. Instructions 1. Prepare a monthly cash budget and supporting schedules for January, February, and March 2 on the basis of the cash budget prepared in part (1), what recommendation should be made to the controller? t materials and direct labor variance analysis P13-A Obj 5 Faucet Industries faucets in a smal manufacturing fac y. The faucets are made from Manufacturing has 60 employees. Each employee presently provides 36 hours of labor r week. Information about production week follows per c, Direct labor time variance, $4,320F Standard wage per h $18.00 Standard labor time per fauce 12 min Standard number of lbs. of zinc 0.80 lb. Standard price per lb. of zinc $1.25 Actual price per lb. of zinc Actual lbs, of zinc used during the week Number of faucets produced during the week 0,200 lbs. Actual wage per 2,000 Actual hrs, per week $18.75 2,160 hrs